MIAMI VALLEY CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,546,982
Property, Plant, & Equipment (net)
86%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Inventories
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,762,465
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
38%
Deferred Revenue
17%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$377,967
$646,462
+71%
Receivables (Non-Related)
$613,493
$830,459
+35%
Related-Party Receivables
-
-
-
Inventories
-
$93,053
-
Prepaid Expenses
-
-
-
Investments
$1,687,113
$93
-100%
Property, Plant, & Equipment (net)
$5,912,537
$9,896,509
+67%
Other Assets
$696,582
$80,406
-88%
Total Assets
$9,287,692
$11,546,982
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$523,856
$1,047,375
+100%
Grants Payable
-
-
-
Deferred Revenue
$376,847
$480,918
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,219,259
$1,189,932
-2%
Related-Party Payables
-
-
-
Other Liabilities
$69,405
$44,240
-36%
Total Liabilities
$2,189,367
$2,762,465
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,767,453
$200,062
-89%
Unrestricted Net Assets
$5,330,872
$8,584,455
+61%
Net assets
2023
2024
Change
Net assets
+$7,098,325
+$8,784,517
+24%
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