STILLWATER CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$5,291,047
Property, Plant, & Equipment (net)
71%
Investments
25%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$712,908
Notes Payable / Debt (Non-Related)
N/A
Deferred Revenue
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$678,121
$135,794
-80%
Receivables (Non-Related)
-
$7,387
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,913
$21,841
+120%
Investments
$1,189,838
$1,337,587
+12%
Property, Plant, & Equipment (net)
$3,720,242
$3,755,404
+1%
Other Assets
$113,362
$33,034
-71%
Total Assets
$5,711,476
$5,291,047
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$67,797
$83,811
+24%
Grants Payable
-
-
-
Deferred Revenue
$47,413
$89,873
+90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$564,670
$547,260
-3%
Related-Party Payables
-
-
-
Other Liabilities
-$8,571
-$8,036
-6%
Total Liabilities
$671,309
$712,908
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$17,700
$50,984
+188%
Unrestricted Net Assets
$5,022,467
$4,527,155
-10%
Net assets
2023
2024
Change
Net assets
+$5,040,167
+$4,578,139
-9%
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