GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INC

GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INC

Ocala, FL, US
501(c)3
EIN
20-0581148
School

GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INC

Ocala, FL, US
501(c)3
EIN
20-0581148
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$13,991,318

Property, Plant, & Equipment (net)
83%
Cash & Equivalents
17%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$4,456,852

Tax-Exempt Bond Liabilities
98%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,451,746
$2,358,193
-4%
Receivables (Non-Related)
$29,559
$6,053
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,484
$19,557
+161%
Investments
$349,341
-
-
Property, Plant, & Equipment (net)
$6,932,487
$11,557,911
+67%
Other Assets
$868,544
$49,604
-94%
Total Assets
$10,639,161
$13,991,318
+32%
Liabilities
2024
2025
Change
Payables & Accruals
$102,102
$45,601
-55%
Grants Payable
-
-
-
Deferred Revenue
$46,887
$22,102
-53%
Tax-Exempt Bond Liabilities
$2,518,679
$4,389,149
+74%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,667,668
$4,456,852
+67%
Net assets
2024
2025
Change
Restricted Net Assets
$2,101,826
$1,612,972
-23%
Unrestricted Net Assets
$5,869,667
$7,921,494
+35%
Net assets
2024
2025
Change
Net assets
+$7,971,493
+$9,534,466
+20%
Balance Sheet
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