Logo for "Christian Schools Inc dba Goodpasture Christian School"

Christian Schools Inc dba Goodpasture Christian School

Christian Schools Inc dba Goodpasture Christian School

Madison, TN, US
501(c)3
EIN
62-0725510
School
Logo for "Christian Schools Inc dba Goodpasture Christian School"

Christian Schools Inc dba Goodpasture Christian School

Madison, TN, US
501(c)3
EIN
62-0725510
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$24,001,151

Property, Plant, & Equipment (net)
50%
Cash & Equivalents
26%
Investments
21%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$2,121,240

Deferred Revenue
50%
Payables & Accruals
46%
Notes Payable / Debt (Non-Related)
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,093,188
$6,287,193
+200%
Receivables (Non-Related)
$274,088
$374,725
+37%
Related-Party Receivables
$0
$0
-
Inventories
$64,458
$49,027
-24%
Prepaid Expenses
$12,225
$205,225
+1579%
Investments
$4,330,470
$4,995,198
+15%
Property, Plant, & Equipment (net)
$12,755,035
$12,089,275
-5%
Other Assets
$508
$508
+0%
Total Assets
$19,529,972
$24,001,151
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$1,044,370
$968,659
-7%
Grants Payable
-
-
-
Deferred Revenue
$652,773
$1,052,479
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$90,612
-28%
Related-Party Payables
-
-
-
Other Liabilities
$24,712
$9,490
-62%
Total Liabilities
$1,846,855
$2,121,240
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$49,387
$48,387
-2%
Unrestricted Net Assets
$17,633,730
$21,831,524
+24%
Net assets
2024
2025
Change
Net assets
+$17,683,117
+$21,879,911
+24%
Balance Sheet
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