PRATTVILLE CHRISTIAN
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$9,904,395
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
25%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,801,113
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
7%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,665,987
$2,450,465
+47%
Receivables (Non-Related)
$1,143,874
$1,063,313
-7%
Related-Party Receivables
-
-
-
Inventories
$23,375
$38,023
+63%
Prepaid Expenses
$47,425
$56,759
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,225,347
$6,266,772
+1%
Other Assets
$57,820
$29,063
-50%
Total Assets
$9,163,828
$9,904,395
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$107,292
$271,461
+153%
Grants Payable
-
-
-
Deferred Revenue
$253,547
$103,235
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,620,205
$3,406,827
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
$19,590
-
Total Liabilities
$3,981,044
$3,801,113
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$1,102,756
$1,114,252
+1%
Unrestricted Net Assets
$4,080,028
$4,989,030
+22%
Net assets
2024
2025
Change
Net assets
+$5,182,784
+$6,103,282
+18%
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