Shalom Christian Academy and Daycare

Shalom Christian Academy and Daycare

Columbia, MO, US
501(c)(3)
EIN
81-0584911
School

Shalom Christian Academy and Daycare

Columbia, MO, US
501(c)(3)
EIN
81-0584911
School

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$429,115

Property, Plant, & Equipment (net)
76%
Other Assets
14%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$154,845

Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$96,861
$41,099
-58%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$335,729
$326,624
-3%
Other Assets
$56,977
$61,392
+8%
Total Assets
$489,567
$429,115
-12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$164,198
$154,665
-6%
Related-Party Payables
-
-
-
Other Liabilities
$3,344
$180
-95%
Total Liabilities
$167,542
$154,845
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$322,025
$274,270
-15%
Net assets
2023
2024
Change
Net assets
+$322,025
+$274,270
-15%
Balance Sheet
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