OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION

OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION

Oskaloosa, IA, US
501(c)3
EIN
42-0810205
School

OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION

Oskaloosa, IA, US
501(c)3
EIN
42-0810205
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,959,994

Investments
68%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$15,184

Deferred Revenue
64%
Payables & Accruals
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
2024
2025
Change
Cash & Equivalents
$1,008,117
$1,281,060
+27%
Receivables (Non-Related)
$34,075
$6,827
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,191,552
$3,396,813
+6%
Property, Plant, & Equipment (net)
$108,445
$255,789
+136%
Other Assets
$19,505
$19,505
+0%
Total Assets
$4,361,694
$4,959,994
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$25,894
$5,395
-79%
Grants Payable
-
-
-
Deferred Revenue
$7,559
$9,789
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,453
$15,184
-55%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$4,328,241
+$4,944,810
+14%
Balance Sheet
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