THE SOCIETY FOR CHRISTIAN INSTRUCT ALLENDALE CHRISTIAN SCHOOL

THE SOCIETY FOR CHRISTIAN INSTRUCT ALLENDALE CHRISTIAN SCHOOL

Allendale, MI, US
501(c)3
EIN
38-1560740
School

THE SOCIETY FOR CHRISTIAN INSTRUCT ALLENDALE CHRISTIAN SCHOOL

Allendale, MI, US
501(c)3
EIN
38-1560740
School

Balance Sheet

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

$15,008,704

Property, Plant, & Equipment (net)
34%
Other Assets
34%
Cash & Equivalents
31%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$52,208

Deferred Revenue
82%
Payables & Accruals
10%
Other Liabilities
8%
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
$6,637,269
$4,637,127
-30%
Receivables (Non-Related)
$205,576
$208,937
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,305
$2,652
-50%
Investments
$863,130
-
-
Property, Plant, & Equipment (net)
$5,375,019
$5,108,784
-5%
Other Assets
$260,887
$5,051,204
+1836%
Total Assets
$13,347,186
$15,008,704
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$8,174
$5,166
-37%
Grants Payable
-
-
-
Deferred Revenue
$55,026
$42,963
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$4,079
-
Total Liabilities
$63,200
$52,208
-17%
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
+$13,283,986
+$14,956,496
+13%
Balance Sheet
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