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CONSORTIUM OF CHRISTIAN STUDY CENTERS

CONSORTIUM OF CHRISTIAN STUDY CENTERS

Charlottesville, VA, US
501(c)3
EIN
26-3864831
Logo for "CONSORTIUM OF CHRISTIAN STUDY CENTERS"

CONSORTIUM OF CHRISTIAN STUDY CENTERS

Charlottesville, VA, US
501(c)3
EIN
26-3864831

Balance Sheet

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

$1,430,729

Investments
72%
Cash & Equivalents
19%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$50,629

Deferred Revenue
65%
Payables & Accruals
35%
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
$338,947
$277,003
-18%
Receivables (Non-Related)
-
$124,485
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,207
$3,019
+150%
Investments
-
$1,026,222
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$340,154
$1,430,729
+321%
Liabilities
2024
2025
Change
Payables & Accruals
$11,865
$17,927
+51%
Grants Payable
-
-
-
Deferred Revenue
$23,127
$32,702
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,992
$50,629
+45%
Net assets
2024
2025
Change
Restricted Net Assets
$92,862
$142,862
+54%
Unrestricted Net Assets
$212,300
$1,237,238
+483%
Net assets
2024
2025
Change
Net assets
+$305,162
+$1,380,100
+352%
Balance Sheet
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