PARKVIEW CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$7,427,884
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
13%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,821,368
Notes Payable / Debt (Non-Related)
92%
Deferred Revenue
7%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,561,060
$943,151
-40%
Receivables (Non-Related)
$343,410
$365,234
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,786
$15,605
+78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,532,475
$6,103,894
+73%
Other Assets
$305,893
$0
-100%
Total Assets
$5,751,624
$7,427,884
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$102,050
$89,793
-12%
Grants Payable
-
-
-
Deferred Revenue
$551,369
$399,317
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,371,223
$5,332,258
+58%
Related-Party Payables
-
-
-
Other Liabilities
$528,483
$0
-100%
Total Liabilities
$4,553,125
$5,821,368
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,198,499
$1,606,516
+34%
Net assets
2023
2024
Change
Net assets
+$1,198,499
+$1,606,516
+34%
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