Chicago West Side Christian School Association

Chicago West Side Christian School Association

Chicago, IL, US
501(c)(3)
EIN
23-7072743
School

Chicago West Side Christian School Association

Chicago, IL, US
501(c)(3)
EIN
23-7072743
School

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$3,839,421

Property, Plant, & Equipment (net)
67%
Investments
21%
Cash & Equivalents
12%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$342,971

Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$471,412
$453,839
-4%
Receivables (Non-Related)
$31,454
$13,648
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$534,218
$800,405
+50%
Property, Plant, & Equipment (net)
$2,781,178
$2,571,529
-8%
Other Assets
-
-
-
Total Assets
$3,818,262
$3,839,421
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,343
$54,649
+1535%
Grants Payable
-
-
-
Deferred Revenue
$30,902
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$415,942
$288,322
-31%
Related-Party Payables
-
-
-
Other Liabilities
$86
-
-
Total Liabilities
$450,273
$342,971
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$565,119
$800,405
+42%
Unrestricted Net Assets
$2,802,870
$2,696,045
-4%
Net assets
2023
2024
Change
Net assets
+$3,367,989
+$3,496,450
+4%
Balance Sheet
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