Faith Christian School Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,417,940
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
21%
Other Assets
19%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$749,115
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
17%
Deferred Revenue
17%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,464,658
$1,360,321
-7%
Receivables (Non-Related)
$1,391,189
$259,922
-81%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,775
$22,261
+51%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,787,116
$3,573,376
-6%
Other Assets
$0
$1,202,060
-
Total Assets
$6,657,738
$6,417,940
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$136,330
$129,815
-5%
Grants Payable
-
-
-
Deferred Revenue
$99,358
$129,783
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$695,123
$447,111
-36%
Related-Party Payables
-
-
-
Other Liabilities
$27,650
$42,406
+53%
Total Liabilities
$958,461
$749,115
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$1,943,222
$1,714,143
-12%
Unrestricted Net Assets
$3,756,055
$3,954,682
+5%
Net assets
2024
2025
Change
Net assets
+$5,699,277
+$5,668,825
-1%
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