NEBRASKA CHRISTIAN SCHOOLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,656,832
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
28%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$627,026
Deferred Revenue
95%
Other Liabilities
3%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$991,736
$1,850,103
+87%
Receivables (Non-Related)
$229,464
$204,586
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,800
$9,200
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,333,834
$4,576,833
+6%
Other Assets
$21,710
$16,110
-26%
Total Assets
$5,585,544
$6,656,832
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$41,847
$10,863
-74%
Grants Payable
-
-
-
Deferred Revenue
$571,341
$596,648
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,782
$19,515
-30%
Total Liabilities
$640,970
$627,026
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$259,063
$281,767
+9%
Unrestricted Net Assets
$4,685,511
$5,748,039
+23%
Net assets
2023
2024
Change
Net assets
+$4,944,574
+$6,029,806
+22%
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