Fremont Christian School Society
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$4,641,125
Property, Plant, & Equipment (net)
67%
Investments
27%
Other Assets
5%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$52,197
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$62,014
$24,690
-60%
Receivables (Non-Related)
$11,733
$16,364
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,613,350
$1,243,066
-23%
Property, Plant, & Equipment (net)
$3,239,559
$3,116,161
-4%
Other Assets
$38,485
$240,844
+526%
Total Assets
$4,965,141
$4,641,125
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$172,587
$52,197
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$48,372
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,959
$52,197
-76%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,744,182
$4,588,928
-3%
Net assets
2024
2025
Change
Net assets
+$4,744,182
+$4,588,928
-3%
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