GILMER CHRISTIAN LEARNING CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$1,451,058
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
-$1,123
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$937,456
-
Receivables (Non-Related)
-
$4,212
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$509,390
-
Other Assets
-
-
-
Total Assets
-
$1,451,058
-
Liabilities
2024
2025
Change
Payables & Accruals
-
-$1,123
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
-$1,123
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$1,452,181
-
Net assets
2024
2025
Change
Net assets
-
+$1,452,181
-
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