Charis Bible College Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2023 (Year End)
$1,336,232
Investments
N/A
Prepaid Expenses
N/A
Receivables (Non-Related)
N/A
Inventories
N/A
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Liabilities in 2023 (Year End)
$20,796,383
Other Liabilities
78%
Deferred Revenue
18%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$812,948
-$695,950
-186%
Receivables (Non-Related)
$193,235
$282,126
+46%
Related-Party Receivables
-
$0
-
Inventories
$98,582
$147,975
+50%
Prepaid Expenses
$397,467
$383,658
-3%
Investments
$780,499
$1,015,671
+30%
Property, Plant, & Equipment (net)
$28,109
$66,493
+137%
Other Assets
$0
$136,259
-
Total Assets
$2,310,840
$1,336,232
-42%
Liabilities
2022
2023
Change
Payables & Accruals
$236,377
$634,707
+169%
Grants Payable
-
-
-
Deferred Revenue
$2,841,161
$3,846,990
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$10,397,053
$16,314,686
+57%
Total Liabilities
$13,474,591
$20,796,383
+54%
Net assets
2022
2023
Change
Restricted Net Assets
$1,976,173
$3,250,453
+64%
Unrestricted Net Assets
-$13,139,924
-$22,710,604
-73%
Net assets
2022
2023
Change
Net assets
-$11,163,751
-$19,460,151
-74%
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