CENTER FOR CHRISTIANITY AND SCHOLARSHIP

CENTER FOR CHRISTIANITY AND SCHOLARSHIP

Durham, NC, US
501(c)3
EIN
46-0936944

CENTER FOR CHRISTIANITY AND SCHOLARSHIP

Durham, NC, US
501(c)3
EIN
46-0936944

Balance Sheet

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

$1,432,034

Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
27%
Cash & Equivalents
14%
Other Assets
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$292,945

Notes Payable / Debt (Non-Related)
83%
Deferred Revenue
13%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$395,235
$207,343
-48%
Receivables (Non-Related)
$80,120
$379,724
+374%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,090
$203
-97%
Investments
-
-
-
Property, Plant, & Equipment (net)
$659,977
$656,889
0%
Other Assets
$67,416
$187,875
+179%
Total Assets
$1,210,838
$1,432,034
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$2,708
$9,440
+249%
Grants Payable
-
-
-
Deferred Revenue
$4,535
$37,882
+735%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$253,624
$243,924
-4%
Related-Party Payables
-
-
-
Other Liabilities
$900
$1,699
+89%
Total Liabilities
$261,767
$292,945
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$288,255
$316,237
+10%
Unrestricted Net Assets
$660,816
$822,852
+25%
Net assets
2024
2025
Change
Net assets
+$949,071
+$1,139,089
+20%
Balance Sheet
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