Mid-America Christian University Inc

Mid-America Christian University Inc

Oklahoma City, OK, US
501(c)3
EIN
74-1196134
School
Subordinate Organization

Mid-America Christian University Inc

Oklahoma City, OK, US
501(c)3
EIN
74-1196134
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$45,366,417

Property, Plant, & Equipment (net)
55%
Cash & Equivalents
22%
Investments
17%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$3,801,088

Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
36%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,108,081
$9,989,191
-1%
Receivables (Non-Related)
$1,929,299
$1,993,932
+3%
Related-Party Receivables
$0
$0
-
Inventories
$37,932
$33,566
-12%
Prepaid Expenses
$457,098
$574,316
+26%
Investments
$7,286,449
$7,616,108
+5%
Property, Plant, & Equipment (net)
$23,499,298
$25,096,162
+7%
Other Assets
$81,103
$63,142
-22%
Total Assets
$43,399,260
$45,366,417
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,086,470
$1,366,515
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,465,414
$2,389,666
-31%
Related-Party Payables
$0
$0
-
Other Liabilities
$62,406
$44,907
-28%
Total Liabilities
$4,614,290
$3,801,088
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$5,440,606
$5,857,841
+8%
Unrestricted Net Assets
$33,344,364
$35,707,488
+7%
Net assets
2024
2025
Change
Net assets
+$38,784,970
+$41,565,329
+7%
Balance Sheet
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