WEATHERFORD CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,122,671
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,389,594
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
38%
Other Liabilities
15%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,806,721
$1,669,266
-56%
Receivables (Non-Related)
$41,514
$62,220
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,303,649
$9,370,835
+28%
Other Assets
$26,443
$20,350
-23%
Total Assets
$11,178,327
$11,122,671
0%
Liabilities
2023
2024
Change
Payables & Accruals
$26,597
$33,258
+25%
Grants Payable
-
-
-
Deferred Revenue
$719,875
$527,914
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,448,496
$622,692
-75%
Related-Party Payables
-
-
-
Other Liabilities
$222,051
$205,730
-7%
Total Liabilities
$3,417,019
$1,389,594
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$1,935,335
$271,452
-86%
Unrestricted Net Assets
$5,825,973
$9,461,625
+62%
Net assets
2023
2024
Change
Net assets
+$7,761,308
+$9,733,077
+25%
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