CHRISTENDOM EDUCATIONAL CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$105,469,711
Property, Plant, & Equipment (net)
48%
Investments
36%
Receivables (Non-Related)
9%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,384,523
Notes Payable / Debt (Non-Related)
78%
Other Liabilities
13%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,925,487
$6,351,030
-8%
Receivables (Non-Related)
$9,921,042
$10,012,577
+1%
Related-Party Receivables
-
-
-
Inventories
$12,500
$0
-100%
Prepaid Expenses
$35,590
$105,660
+197%
Investments
$35,254,726
$37,864,623
+7%
Property, Plant, & Equipment (net)
$49,784,865
$50,371,092
+1%
Other Assets
$596,512
$764,729
+28%
Total Assets
$102,530,722
$105,469,711
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$933,255
$1,112,437
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,882,523
$9,623,883
-19%
Related-Party Payables
-
-
-
Other Liabilities
$1,666,550
$1,648,203
-1%
Total Liabilities
$14,482,328
$12,384,523
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$25,254,979
$28,945,283
+15%
Unrestricted Net Assets
$62,793,415
$64,139,905
+2%
Net assets
2023
2024
Change
Net assets
+$88,048,394
+$93,085,188
+6%
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