CLEWISTON CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,675,805
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
34%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$844,226
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,032,435
$2,629,769
+29%
Receivables (Non-Related)
$142,014
$163,745
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,235
$45,221
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,824,202
$4,837,070
+26%
Other Assets
$500
-
-
Total Assets
$6,039,386
$7,675,805
+27%
Liabilities
2024
2025
Change
Payables & Accruals
$145,963
$776,294
+432%
Grants Payable
-
-
-
Deferred Revenue
$70,658
$67,932
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$216,621
$844,226
+290%
Net assets
2024
2025
Change
Restricted Net Assets
$589,637
$859,084
+46%
Unrestricted Net Assets
$5,233,128
$5,972,495
+14%
Net assets
2024
2025
Change
Net assets
+$5,822,765
+$6,831,579
+17%
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