HILLSBORO CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$2,618,774
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,004,787
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$96,485
$148,443
+54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,453,172
$2,470,331
+70%
Other Assets
-
-
-
Total Assets
$1,549,657
$2,618,774
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$34,533
$35,396
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$303,568
$969,391
+219%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$338,101
$1,004,787
+197%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,211,556
+$1,613,987
+33%
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