YELLOWSTONE CHRISTIAN COLLEGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,036,455
Property, Plant, & Equipment (net)
90%
Other Assets
6%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,445,385
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$871,558
$154,275
-82%
Receivables (Non-Related)
$102,610
$61,782
-40%
Related-Party Receivables
-
-
-
Inventories
$7,489
$7,489
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,626,475
$5,443,589
-3%
Other Assets
$369,320
$369,320
+0%
Total Assets
$6,977,452
$6,036,455
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$49,722
$345,271
+594%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,100,114
$5,100,114
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,149,836
$5,445,385
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$502,086
-
-
Unrestricted Net Assets
$1,325,530
$591,070
-55%
Net assets
2023
2024
Change
Net assets
+$1,827,616
+$591,070
-68%
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