JUPITER CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,531,777
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
11%
Investments
6%
Other Assets
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,072,181
Tax-Exempt Bond Liabilities
38%
Notes Payable / Debt (Non-Related)
38%
Deferred Revenue
16%
Payables & Accruals
4%
Other Liabilities
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,622,050
$2,439,391
+50%
Receivables (Non-Related)
$69,030
$7,013
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$330,057
$501,028
+52%
Investments
$1,205,518
$1,200,192
0%
Property, Plant, & Equipment (net)
$16,962,769
$16,822,905
-1%
Other Assets
$820,710
$561,248
-32%
Total Assets
$21,010,134
$21,531,777
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$683,843
$598,339
-13%
Grants Payable
-
-
-
Deferred Revenue
$2,351,527
$2,439,778
+4%
Tax-Exempt Bond Liabilities
$6,116,591
$5,757,727
-6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,926,731
$5,724,962
-3%
Related-Party Payables
-
-
-
Other Liabilities
$806,310
$551,375
-32%
Total Liabilities
$15,885,002
$15,072,181
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$377,791
$747,908
+98%
Unrestricted Net Assets
$4,747,341
$5,711,688
+20%
Net assets
2023
2024
Change
Net assets
+$5,125,132
+$6,459,596
+26%
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