DUTTON CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$30,169,181
Property, Plant, & Equipment (net)
65%
Investments
22%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$630,747
Payables & Accruals
68%
Deferred Revenue
31%
Other Liabilities
1%
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
$7,999,203
$3,066,687
-62%
Receivables (Non-Related)
$188,371
$900,820
+378%
Related-Party Receivables
-
-
-
Inventories
$28,306
$30,374
+7%
Prepaid Expenses
$21,911
$35,194
+61%
Investments
-
$6,564,682
-
Property, Plant, & Equipment (net)
$15,964,468
$19,559,336
+23%
Other Assets
$49,803
$12,088
-76%
Total Assets
$24,252,062
$30,169,181
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$392,537
$426,286
+9%
Grants Payable
-
-
-
Deferred Revenue
$207,082
$196,794
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$7,667
+667%
Total Liabilities
$600,619
$630,747
+5%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$23,651,443
+$29,538,434
+25%
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