MANSFIELD CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,879,161
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
37%
Other Assets
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,559,866
Notes Payable / Debt (Non-Related)
53%
Other Liabilities
17%
Payables & Accruals
15%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,471,720
$4,352,738
+196%
Receivables (Non-Related)
$366,889
$415,843
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,354
$74,376
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,376,417
$6,430,995
+1%
Other Assets
$251,883
$605,209
+140%
Total Assets
$8,561,263
$11,879,161
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$364,433
$389,276
+7%
Grants Payable
-
-
-
Deferred Revenue
$288,654
$384,282
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,450,752
$1,358,828
-6%
Related-Party Payables
-
-
-
Other Liabilities
$281,979
$427,480
+52%
Total Liabilities
$2,385,818
$2,559,866
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$217,953
$2,292,974
+952%
Unrestricted Net Assets
$5,957,492
$7,026,321
+18%
Net assets
2024
2025
Change
Net assets
+$6,175,445
+$9,319,295
+51%
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