NEW HOPE CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,222,190
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
47%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,421,472
Other Liabilities
91%
Payables & Accruals
8%
Deferred Revenue
<1%
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
$3,756,164
$3,171,931
-16%
Receivables (Non-Related)
$28,263
$19,872
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,171
$60,566
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,749,975
$2,915,818
+6%
Other Assets
$69,056
$54,003
-22%
Total Assets
$6,655,629
$6,222,190
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$176,099
$115,189
-35%
Grants Payable
-
-
-
Deferred Revenue
$7,289
$12,645
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,420,825
$1,293,638
-9%
Total Liabilities
$1,604,213
$1,421,472
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$4,622
$3,661
-21%
Unrestricted Net Assets
$5,046,794
$4,797,057
-5%
Net assets
2024
2025
Change
Net assets
+$5,051,416
+$4,800,718
-5%
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