ANKENY CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,505,302
Property, Plant, & Equipment (net)
57%
Other Assets
30%
Cash & Equivalents
9%
Investments
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,185,061
Notes Payable / Debt (Non-Related)
48%
Payables & Accruals
42%
Deferred Revenue
10%
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
$1,718,445
$666,641
-61%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$210,733
$342,702
+63%
Property, Plant, & Equipment (net)
$3,800,811
$4,273,126
+12%
Other Assets
$1,067,356
$2,222,833
+108%
Total Assets
$6,797,345
$7,505,302
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$327,037
$492,657
+51%
Grants Payable
-
-
-
Deferred Revenue
$166,747
$122,681
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$821,836
$569,723
-31%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,315,620
$1,185,061
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$248,202
$196,242
-21%
Unrestricted Net Assets
$5,233,523
$6,123,999
+17%
Net assets
2024
2025
Change
Net assets
+$5,481,725
+$6,320,241
+15%
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