MID VALLEY CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$681,947
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
36%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,078
Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$300,473
$243,951
-19%
Receivables (Non-Related)
$2,722
$6,571
+141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$432,254
$431,425
0%
Other Assets
-
-
-
Total Assets
$735,449
$681,947
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,794
$7,421
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,249
$3,657
+13%
Total Liabilities
$11,043
$11,078
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$724,406
+$670,869
-7%
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