CROWN COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$18,582,635
Property, Plant, & Equipment (net)
92%
Other Assets
4%
Cash & Equivalents
2%
Investments
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$9,799,900
Tax-Exempt Bond Liabilities
69%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
3%
Other Liabilities
1%
Payables & Accruals
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$814,710
$304,472
-63%
Receivables (Non-Related)
$314,420
$152,162
-52%
Related-Party Receivables
-
-
-
Inventories
$103,526
$93,955
-9%
Prepaid Expenses
-
-
-
Investments
$160,775
$170,638
+6%
Property, Plant, & Equipment (net)
$15,482,200
$17,134,944
+11%
Other Assets
$1,076,062
$726,464
-32%
Total Assets
$17,951,693
$18,582,635
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$124,996
$64,843
-48%
Grants Payable
-
-
-
Deferred Revenue
$286,110
$276,173
-3%
Tax-Exempt Bond Liabilities
$7,615,002
$6,774,025
-11%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,122,009
$2,552,935
-38%
Related-Party Payables
-
-
-
Other Liabilities
$176,838
$131,924
-25%
Total Liabilities
$12,324,955
$9,799,900
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$265,297
$0
-100%
Unrestricted Net Assets
$5,361,441
$8,782,735
+64%
Net assets
2024
2025
Change
Net assets
+$5,626,738
+$8,782,735
+56%
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