COMMUNITY CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$5,243,026
Receivables (Non-Related)
50%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
16%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,084,295
Deferred Revenue
89%
Related-Party Payables
6%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,731,207
$1,764,404
+2%
Receivables (Non-Related)
$2,787,191
$2,642,099
-5%
Related-Party Receivables
-
-
-
Inventories
$1,515
$360
-76%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$467,957
$827,743
+77%
Other Assets
$4,136
$8,420
+104%
Total Assets
$4,992,006
$5,243,026
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$675,351
$202,729
-70%
Grants Payable
-
-
-
Deferred Revenue
$3,720,968
$3,646,001
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$236,513
$235,565
0%
Other Liabilities
-
-
-
Total Liabilities
$4,632,832
$4,084,295
-12%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$359,174
+$1,158,731
+223%
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