SOUTHWEST CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$68,570,585
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
21%
Investments
17%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,015,513
Deferred Revenue
67%
Tax-Exempt Bond Liabilities
28%
Payables & Accruals
5%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,708,757
$10,108,133
-6%
Receivables (Non-Related)
$10,885,434
$14,460,342
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$242,093
$387,938
+60%
Investments
$5,333,942
$11,357,563
+113%
Property, Plant, & Equipment (net)
$29,819,197
$32,256,609
+8%
Other Assets
$3,076
$0
-100%
Total Assets
$56,992,499
$68,570,585
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,407,971
$1,443,829
+3%
Grants Payable
-
-
-
Deferred Revenue
$18,607,908
$20,636,081
+11%
Tax-Exempt Bond Liabilities
$4,854,566
$8,685,603
+79%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,122,112
$250,000
-88%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$26,992,557
$31,015,513
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$3,953,892
$5,853,085
+48%
Unrestricted Net Assets
$26,046,050
$31,701,987
+22%
Net assets
2023
2024
Change
Net assets
+$29,999,942
+$37,555,072
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)