COMMUNITY CHRISTIAN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,622,535
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
33%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,694,631
Notes Payable / Debt (Non-Related)
57%
Deferred Revenue
42%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,474,193
$4,207,553
-6%
Receivables (Non-Related)
$508
$8,890
+1650%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$8,445,498
$8,406,092
0%
Other Assets
-
-
-
Total Assets
$12,920,199
$12,622,535
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$79,790
$4,020
-95%
Grants Payable
-
-
-
Deferred Revenue
$1,076,961
$719,190
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$994,762
$971,421
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,151,513
$1,694,631
-21%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,768,686
$10,927,904
+1%
Net assets
2024
2025
Change
Net assets
+$10,768,686
+$10,927,904
+1%
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