Grand Haven Christian School
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$16,831,577
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
39%
Receivables (Non-Related)
10%
Investments
9%
Other Assets
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,032,383
Payables & Accruals
90%
Deferred Revenue
10%
Grants Payable
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
$1,848,990
$6,527,971
+253%
Receivables (Non-Related)
$15,810
$1,622,547
+10163%
Related-Party Receivables
-
-
-
Inventories
$15,190
$30,490
+101%
Prepaid Expenses
-
-
-
Investments
$2,523,111
$1,562,814
-38%
Property, Plant, & Equipment (net)
$3,365,466
$6,614,652
+97%
Other Assets
-
$473,103
-
Total Assets
$7,768,567
$16,831,577
+117%
Liabilities
2024
2025
Change
Payables & Accruals
$112,600
$929,730
+726%
Grants Payable
-
-
-
Deferred Revenue
$174,839
$102,653
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$287,439
$1,032,383
+259%
Net assets
2024
2025
Change
Restricted Net Assets
$1,342,205
$6,328,061
+371%
Unrestricted Net Assets
$6,138,923
$9,471,133
+54%
Net assets
2024
2025
Change
Net assets
+$7,481,128
+$15,799,194
+111%
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