REDEEMER CLASSICAL SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,948,382
Property, Plant, & Equipment (net)
84%
Receivables (Non-Related)
14%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,342,938
Notes Payable / Debt (Non-Related)
94%
Deferred Revenue
5%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$508,528
$72,974
-86%
Receivables (Non-Related)
$499,273
$555,022
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,192
$7,494
+44%
Investments
$5,772
$6,582
+14%
Property, Plant, & Equipment (net)
$2,450,615
$3,304,718
+35%
Other Assets
$7,359
$1,592
-78%
Total Assets
$3,476,739
$3,948,382
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$3,404
$15,065
+343%
Grants Payable
-
-
-
Deferred Revenue
$63,862
$69,715
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$764,551
$1,256,501
+64%
Related-Party Payables
-
-
-
Other Liabilities
$5,455
$1,657
-70%
Total Liabilities
$837,272
$1,342,938
+60%
Net assets
2024
2025
Change
Restricted Net Assets
$175,248
$13,779
-92%
Unrestricted Net Assets
$2,464,219
$2,591,665
+5%
Net assets
2024
2025
Change
Net assets
+$2,639,467
+$2,605,444
-1%
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