CHRIST SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,645,599
Investments
45%
Property, Plant, & Equipment (net)
44%
Other Assets
4%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,527,635
Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
41%
Custodial & Escrow Liabilities
2%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$535,636
$868,797
+62%
Receivables (Non-Related)
$2,102,337
$1,794,941
-15%
Related-Party Receivables
-
-
-
Inventories
$122,878
$132,200
+8%
Prepaid Expenses
$303,093
$209,606
-31%
Investments
$19,458,179
$21,544,334
+11%
Property, Plant, & Equipment (net)
$22,000,600
$21,161,654
-4%
Other Assets
$2,058,492
$1,934,067
-6%
Total Assets
$46,581,215
$47,645,599
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$766,487
$629,462
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$24,390
$28,573
+17%
Notes Payable / Debt (Non-Related)
$1,750,000
$850,000
-51%
Related-Party Payables
-
-
-
Other Liabilities
$18,800
$19,600
+4%
Total Liabilities
$2,559,677
$1,527,635
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$20,911,272
$22,433,547
+7%
Unrestricted Net Assets
$23,110,266
$23,684,417
+2%
Net assets
2023
2024
Change
Net assets
+$44,021,538
+$46,117,964
+5%
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