Grandville Calvin Christian Schools
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$26,797,342
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
31%
Investments
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,382,653
Payables & Accruals
73%
Deferred Revenue
27%
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
$10,493,302
$8,279,069
-21%
Receivables (Non-Related)
$5,055,983
$965,229
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,371
$112,865
+29%
Investments
$1,415,172
$1,378,503
-3%
Property, Plant, & Equipment (net)
$8,354,253
$16,061,676
+92%
Other Assets
-
-
-
Total Assets
$25,406,081
$26,797,342
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$757,161
$1,014,634
+34%
Grants Payable
-
-
-
Deferred Revenue
$493,953
$368,019
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,251,114
$1,382,653
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$12,236,862
$11,332,345
-7%
Unrestricted Net Assets
$11,918,105
$14,082,344
+18%
Net assets
2024
2025
Change
Net assets
+$24,154,967
+$25,414,689
+5%
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