LOUISIANA CHRISTIAN UNIVERSITY

LOUISIANA CHRISTIAN UNIVERSITY

PINEVILLE, LA, US
501(c)(3)
EIN
72-0467515
School
Subordinate Organization

LOUISIANA CHRISTIAN UNIVERSITY

PINEVILLE, LA, US
501(c)(3)
EIN
72-0467515
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$100,384,435

Property, Plant, & Equipment (net)
36%
Other Assets
33%
Investments
27%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$20,889,937

Notes Payable / Debt (Non-Related)
69%
Other Liabilities
27%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$437,234
$1,023,514
+134%
Receivables (Non-Related)
$1,624,255
$1,551,581
-4%
Related-Party Receivables
-
-
-
Inventories
$385,227
$380,204
-1%
Prepaid Expenses
$42,841
$49,445
+15%
Investments
$29,334,599
$27,554,456
-6%
Property, Plant, & Equipment (net)
$39,594,395
$36,595,796
-8%
Other Assets
$31,395,836
$33,229,439
+6%
Total Assets
$102,814,387
$100,384,435
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$527,601
$704,208
+33%
Grants Payable
-
-
-
Deferred Revenue
$732
$159,893
+21743%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,705,140
$14,372,143
-8%
Related-Party Payables
-
-
-
Other Liabilities
$6,213,284
$5,653,693
-9%
Total Liabilities
$22,446,757
$20,889,937
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$47,757,836
$48,987,778
+3%
Unrestricted Net Assets
$32,609,794
$30,506,720
-6%
Net assets
2023
2024
Change
Net assets
+$80,367,630
+$79,494,498
-1%
Balance Sheet
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