Association for Christian Instruction
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,521,721
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
21%
Inventories
2%
Other Assets
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$245,003
Deferred Revenue
62%
Payables & Accruals
28%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$158,488
$321,309
+103%
Receivables (Non-Related)
$30,736
$19,063
-38%
Related-Party Receivables
$0
$0
-
Inventories
$17,391
$23,078
+33%
Prepaid Expenses
$12,904
$15,019
+16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,214,552
$1,120,570
-8%
Other Assets
$0
$22,682
-
Total Assets
$1,434,071
$1,521,721
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$82,405
$69,233
-16%
Grants Payable
-
-
-
Deferred Revenue
$62,023
$153,090
+147%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$22,680
-
Total Liabilities
$144,428
$245,003
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$77,561
$71,887
-7%
Unrestricted Net Assets
$1,212,082
$1,204,831
-1%
Net assets
2023
2024
Change
Net assets
+$1,289,643
+$1,276,718
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)