Valley Christian Academy Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,463,649
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
21%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$394,766
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$346,543
$314,441
-9%
Receivables (Non-Related)
$1,476
$6,823
+362%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$849,513
$1,128,033
+33%
Other Assets
$60,627
$14,352
-76%
Total Assets
$1,258,159
$1,463,649
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$180,404
$149,451
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$245,315
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$180,404
$394,766
+119%
Net assets
2024
2025
Change
Restricted Net Assets
$102,086
$75,860
-26%
Unrestricted Net Assets
$975,669
$993,023
+2%
Net assets
2024
2025
Change
Net assets
+$1,077,755
+$1,068,883
-1%
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