UNITED CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$335,038
Cash & Equivalents
53%
Receivables (Non-Related)
42%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,434,663
Deferred Revenue
72%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$392,631
$178,798
-54%
Receivables (Non-Related)
$99,716
$140,635
+41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,950
$15,605
+96%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$500,297
$335,038
-33%
Liabilities
2024
2025
Change
Payables & Accruals
$59,054
$62,039
+5%
Grants Payable
$0
$0
-
Deferred Revenue
$904,767
$1,027,624
+14%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$405,000
$345,000
-15%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,368,821
$1,434,663
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$868,524
-$1,099,625
-27%
Net assets
2024
2025
Change
Net assets
-$868,524
-$1,099,625
-27%
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