CHRISTIAN ACADEMY OF LOUISVILLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$33,521,229
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
18%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,612,013
Deferred Revenue
62%
Payables & Accruals
20%
Other Liabilities
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,712,153
$5,984,472
-11%
Receivables (Non-Related)
$3,863,827
$2,370,802
-39%
Related-Party Receivables
$0
-
-
Inventories
$108,045
$99,428
-8%
Prepaid Expenses
$745,853
$952,855
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,101,161
$22,904,534
+4%
Other Assets
$1,411,896
$1,209,138
-14%
Total Assets
$34,942,935
$33,521,229
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$3,215,590
$1,557,538
-52%
Grants Payable
-
-
-
Deferred Revenue
$4,798,918
$4,730,386
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$592,611
$0
-100%
Related-Party Payables
$0
-
-
Other Liabilities
$1,518,694
$1,324,089
-13%
Total Liabilities
$10,125,813
$7,612,013
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$294,893
$311,808
+6%
Unrestricted Net Assets
$24,522,229
$25,597,408
+4%
Net assets
2024
2025
Change
Net assets
+$24,817,122
+$25,909,216
+4%
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