CHRIST ACADEMY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$16,298,391
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
8%
Other Assets
7%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,380,860
Notes Payable / Debt (Non-Related)
69%
Deferred Revenue
30%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$544,293
$1,370,565
+152%
Receivables (Non-Related)
$109,273
$138,768
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,902
$171,801
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,745,715
$13,406,889
-2%
Other Assets
$1,972,294
$1,210,368
-39%
Total Assets
$16,451,477
$16,298,391
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$70,504
$50,790
-28%
Grants Payable
-
-
-
Deferred Revenue
$999,795
$1,000,570
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,407,343
$2,329,500
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,477,642
$3,380,860
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$1,165,203
$1,210,368
+4%
Unrestricted Net Assets
$11,808,632
$11,707,163
-1%
Net assets
2024
2025
Change
Net assets
+$12,973,835
+$12,917,531
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)