OKLAHOMA CHRISTIAN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,734,242
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,471,359
Notes Payable / Debt (Non-Related)
47%
Deferred Revenue
41%
Payables & Accruals
10%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,056,123
$1,296,689
+23%
Receivables (Non-Related)
$72,762
$79,901
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,834
$9,834
+0%
Investments
$1,869
$1,869
+0%
Property, Plant, & Equipment (net)
$3,173,930
$3,345,949
+5%
Other Assets
-
-
-
Total Assets
$4,314,518
$4,734,242
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$191,515
$235,043
+23%
Grants Payable
-
-
-
Deferred Revenue
$765,613
$1,009,147
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,036,391
$1,157,421
+12%
Related-Party Payables
-
-
-
Other Liabilities
-
$69,748
-
Total Liabilities
$1,993,519
$2,471,359
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,320,999
$2,262,883
-3%
Net assets
2023
2024
Change
Net assets
+$2,320,999
+$2,262,883
-3%
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