MID-SOUTH CHRISTIAN COLLEGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,393,849
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
27%
Investments
21%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$70,394
Payables & Accruals
75%
Deferred Revenue
25%
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
2023
2024
Change
Cash & Equivalents
$980,179
$658,118
-33%
Receivables (Non-Related)
$10,589
$12,323
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$372,618
$491,469
+32%
Property, Plant, & Equipment (net)
$893,911
$1,226,789
+37%
Other Assets
$7,636
$5,150
-33%
Total Assets
$2,264,933
$2,393,849
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$62,314
$52,497
-16%
Grants Payable
-
-
-
Deferred Revenue
$8,277
$17,897
+116%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,591
$70,394
0%
Net assets
2023
2024
Change
Restricted Net Assets
$392,645
$682,629
+74%
Unrestricted Net Assets
$1,801,697
$1,640,826
-9%
Net assets
2023
2024
Change
Net assets
+$2,194,342
+$2,323,455
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)