SOUTHWEST CHRISTIAN HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$52,292,142
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$19,432,193
Notes Payable / Debt (Non-Related)
83%
Deferred Revenue
13%
Other Liabilities
4%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,573,346
$9,139,727
+100%
Receivables (Non-Related)
$20,922
$32,088
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,000
$36,124
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,861,533
$43,084,203
-2%
Other Assets
-
-
-
Total Assets
$48,499,801
$52,292,142
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$10,000
$16,194
+62%
Grants Payable
-
-
-
Deferred Revenue
$2,178,632
$2,524,497
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,751,891
$16,155,396
+3%
Related-Party Payables
-
-
-
Other Liabilities
$678,421
$736,106
+9%
Total Liabilities
$18,618,944
$19,432,193
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$692,398
$2,790,774
+303%
Unrestricted Net Assets
$29,188,459
$30,069,175
+3%
Net assets
2024
2025
Change
Net assets
+$29,880,857
+$32,859,949
+10%
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