Society for Christian Instruction Zeeland
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,577,142
Property, Plant, & Equipment (net)
47%
Investments
32%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,094,238
Payables & Accruals
64%
Deferred Revenue
36%
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
2023
2024
Change
Cash & Equivalents
$3,762,747
$3,440,673
-9%
Receivables (Non-Related)
$1,262,224
$656,436
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,236
$38,918
-21%
Investments
$5,707,821
$6,239,538
+9%
Property, Plant, & Equipment (net)
$9,085,427
$9,201,577
+1%
Other Assets
-
-
-
Total Assets
$19,867,455
$19,577,142
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$733,731
$698,194
-5%
Grants Payable
-
-
-
Deferred Revenue
$155,004
$396,044
+156%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$888,735
$1,094,238
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$147,765
$32,367
-78%
Unrestricted Net Assets
$18,830,955
$18,450,537
-2%
Net assets
2023
2024
Change
Net assets
+$18,978,720
+$18,482,904
-3%
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