NASHVILLE CHRISTIAN SCHOOLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$24,282,141
Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
31%
Cash & Equivalents
16%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$6,570,682
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
26%
Deferred Revenue
4%
Related-Party Payables
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$3,538,511
$3,809,096
+8%
Receivables (Non-Related)
$2,288,859
$7,465,153
+226%
Related-Party Receivables
-
-
-
Inventories
$49,451
$51,652
+4%
Prepaid Expenses
$73,543
$36,762
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,320,704
$12,911,662
+14%
Other Assets
$9,421
$7,816
-17%
Total Assets
$17,280,489
$24,282,141
+41%
Liabilities
2022
2023
Change
Payables & Accruals
$931,264
$1,684,824
+81%
Grants Payable
-
-
-
Deferred Revenue
$141,021
$256,755
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,728,059
$4,521,103
-4%
Related-Party Payables
$152,000
$108,000
-29%
Other Liabilities
-
-
-
Total Liabilities
$5,952,344
$6,570,682
+10%
Net assets
2022
2023
Change
Restricted Net Assets
$3,498,912
$9,984,413
+185%
Unrestricted Net Assets
$7,829,233
$7,727,046
-1%
Net assets
2022
2023
Change
Net assets
+$11,328,145
+$17,711,459
+56%
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