CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN CO INC

CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN CO INC

Bloomington, IL, US
501(c)3
EIN
36-4164644
School

CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN CO INC

Bloomington, IL, US
501(c)3
EIN
36-4164644
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$9,998,648

Property, Plant, & Equipment (net)
57%
Cash & Equivalents
38%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$394,079

Payables & Accruals
47%
Deferred Revenue
44%
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
2024
2025
Change
Cash & Equivalents
$1,570,316
$3,789,750
+141%
Receivables (Non-Related)
$1,623,502
$484,380
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,835
$15,086
-46%
Investments
$2,203
$2,439
+11%
Property, Plant, & Equipment (net)
$5,810,507
$5,672,315
-2%
Other Assets
$23,402
$34,678
+48%
Total Assets
$9,057,765
$9,998,648
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$198,854
$185,482
-7%
Grants Payable
-
-
-
Deferred Revenue
$93,310
$173,919
+86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,402
$34,678
+48%
Total Liabilities
$315,566
$394,079
+25%
Net assets
2024
2025
Change
Restricted Net Assets
$8,634,650
$888,710
-90%
Unrestricted Net Assets
$107,549
$8,715,859
+8004%
Net assets
2024
2025
Change
Net assets
+$8,742,199
+$9,604,569
+10%
Balance Sheet
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