Temple Christian School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,744,909
Cash & Equivalents
45%
Other Assets
40%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,681,514
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$1,612,497
$2,143,382
+33%
Receivables (Non-Related)
$276,787
$178,714
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,241
$11,974
+128%
Investments
-
-
-
Property, Plant, & Equipment (net)
$572,828
$526,173
-8%
Other Assets
$136,492
$1,884,666
+1281%
Total Assets
$2,603,845
$4,744,909
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$10,695
$4,226
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,677,288
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,695
$1,681,514
+15622%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,593,150
+$3,063,395
+18%
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