BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY

BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY

Jacksonville, TX, US
501(c)3
EIN
75-0959996
DAF Sponsor
School

BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY

Jacksonville, TX, US
501(c)3
EIN
75-0959996
DAF Sponsor
School

Balance Sheet

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

$3,520,707

Other Assets
57%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$59,786

Payables & Accruals
38%
Other Liabilities
34%
Deferred Revenue
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$719,459
$429,474
-40%
Receivables (Non-Related)
$5,138
$277,578
+5302%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$162
$100
-38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$882,596
$811,918
-8%
Other Assets
$1,967,661
$2,001,637
+2%
Total Assets
$3,575,016
$3,520,707
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$35,990
$22,506
-37%
Grants Payable
-
-
-
Deferred Revenue
$65,593
$16,890
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,043
$20,390
+56%
Total Liabilities
$114,626
$59,786
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$1,839,542
$1,848,626
+0%
Unrestricted Net Assets
$1,620,848
$1,612,295
-1%
Net assets
2024
2025
Change
Net assets
+$3,460,390
+$3,460,921
+0%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)