PINEWOOD CHRISTIAN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$11,032,161
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
26%
Investments
11%
Other Assets
8%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$696,173
Deferred Revenue
54%
Payables & Accruals
38%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,286,516
$2,849,212
-13%
Receivables (Non-Related)
$105,334
$107,670
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$251,966
-
Investments
-
$1,229,511
-
Property, Plant, & Equipment (net)
$5,530,113
$5,690,090
+3%
Other Assets
$1,525,471
$903,712
-41%
Total Assets
$10,447,434
$11,032,161
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$136,650
$262,143
+92%
Grants Payable
-
-
-
Deferred Revenue
$396,465
$378,986
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$55,044
-
Total Liabilities
$533,115
$696,173
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$123,235
$123,235
+0%
Unrestricted Net Assets
$9,791,084
$10,212,753
+4%
Net assets
2023
2024
Change
Net assets
+$9,914,319
+$10,335,988
+4%
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