ALABAMA ALLIANCE FOR CHRISTIAN EDUCATION INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$17,959,863
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,916,731
Notes Payable / Debt (Non-Related)
69%
Deferred Revenue
30%
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
$5,030,684
$7,390,107
+47%
Receivables (Non-Related)
$5,556
$9,000
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,925
$31,007
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,701,473
$10,529,749
+9%
Other Assets
-
-
-
Total Assets
$14,776,638
$17,959,863
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$46,710
$41,117
-12%
Grants Payable
-
-
-
Deferred Revenue
$916,223
$1,185,614
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,825,000
$2,690,000
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,787,933
$3,916,731
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$174,215
$154,907
-11%
Unrestricted Net Assets
$10,814,490
$13,888,225
+28%
Net assets
2024
2025
Change
Net assets
+$10,988,705
+$14,043,132
+28%
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