CAROLINA CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,589,821
Property, Plant, & Equipment (net)
49%
Other Assets
27%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,459,430
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
33%
Other Liabilities
19%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$214,466
$589,870
+175%
Receivables (Non-Related)
$29,594
$25,274
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$233
$2,598
+1015%
Investments
-
-
-
Property, Plant, & Equipment (net)
$157,310
$1,261,893
+702%
Other Assets
$1,009,558
$710,186
-30%
Total Assets
$1,411,161
$2,589,821
+84%
Liabilities
2024
2025
Change
Payables & Accruals
$18,150
$488,766
+2593%
Grants Payable
-
-
-
Deferred Revenue
$651,649
$167,418
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,270
$528,275
+1589%
Related-Party Payables
-
-
-
Other Liabilities
$288,388
$274,971
-5%
Total Liabilities
$989,457
$1,459,430
+47%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$421,704
+$1,130,391
+168%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)