Central Christian College of Kansas
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,005,893
Investments
38%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Other Assets
6%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,416,697
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
11%
Other Liabilities
9%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,340,819
$1,883,738
+40%
Receivables (Non-Related)
$1,389,498
$2,357,549
+70%
Related-Party Receivables
$0
$0
-
Inventories
-
$5,378
-
Prepaid Expenses
$38,650
$2,637
-93%
Investments
$8,208,533
$7,237,172
-12%
Property, Plant, & Equipment (net)
$6,236,080
$6,409,053
+3%
Other Assets
$1,078,024
$1,110,366
+3%
Total Assets
$18,291,604
$19,005,893
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$745,763
$965,104
+29%
Grants Payable
-
-
-
Deferred Revenue
$463,318
$425,014
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,841,246
$6,242,472
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,078,791
$784,107
-27%
Total Liabilities
$9,129,118
$8,416,697
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,543,417
$8,277,378
+26%
Unrestricted Net Assets
$2,619,069
$2,311,818
-12%
Net assets
2023
2024
Change
Net assets
+$9,162,486
+$10,589,196
+16%
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