WESTMINSTER CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$70,034,434
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
11%
Cash & Equivalents
8%
Investments
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$22,358,353
Notes Payable / Debt (Non-Related)
68%
Deferred Revenue
29%
Payables & Accruals
2%
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
$4,794,846
$5,582,651
+16%
Receivables (Non-Related)
$9,323,434
$7,489,411
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$311,098
$330,482
+6%
Investments
$3,447,134
$3,734,230
+8%
Property, Plant, & Equipment (net)
$54,005,643
$52,665,373
-2%
Other Assets
$184,433
$232,287
+26%
Total Assets
$72,066,588
$70,034,434
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$805,467
$513,792
-36%
Grants Payable
-
-
-
Deferred Revenue
$6,160,253
$6,442,328
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,921,062
$15,202,249
-10%
Related-Party Payables
-
-
-
Other Liabilities
$159,875
$199,984
+25%
Total Liabilities
$24,046,657
$22,358,353
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$10,458,838
$9,843,688
-6%
Unrestricted Net Assets
$37,561,093
$37,832,393
+1%
Net assets
2024
2025
Change
Net assets
+$48,019,931
+$47,676,081
-1%
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