MID-SOUTH CHRISTIAN COLLEGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,225,296
Property, Plant, & Equipment (net)
51%
Investments
24%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$92,707
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$658,118
$514,613
-22%
Receivables (Non-Related)
$12,323
$21,099
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$491,469
$541,791
+10%
Property, Plant, & Equipment (net)
$1,226,789
$1,133,375
-8%
Other Assets
$5,150
$14,418
+180%
Total Assets
$2,393,849
$2,225,296
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$52,497
$76,800
+46%
Grants Payable
-
-
-
Deferred Revenue
$17,897
$15,907
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,394
$92,707
+32%
Net assets
2024
2025
Change
Restricted Net Assets
$682,629
$822,305
+20%
Unrestricted Net Assets
$1,640,826
$1,310,284
-20%
Net assets
2024
2025
Change
Net assets
+$2,323,455
+$2,132,589
-8%
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