OZAUKEE CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,599,358
Property, Plant, & Equipment (net)
87%
Investments
8%
Cash & Equivalents
4%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$76,119
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$193,564
$65,462
-66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$124,633
-
Property, Plant, & Equipment (net)
$1,482,001
$1,392,406
-6%
Other Assets
$32
$16,857
+52578%
Total Assets
$1,675,597
$1,599,358
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,399
$76,119
-34%
Total Liabilities
$115,399
$76,119
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,560,198
$1,523,239
-2%
Net assets
2023
2024
Change
Net assets
+$1,560,198
+$1,523,239
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)