NAMPA CHRISTIAN SCHOOLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,212,771
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
27%
Investments
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,505,847
Deferred Revenue
41%
Payables & Accruals
37%
Other Liabilities
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,000,437
$7,420,899
+48%
Receivables (Non-Related)
$280,580
$215,476
-23%
Related-Party Receivables
-
-
-
Inventories
$1,381
$23,657
+1613%
Prepaid Expenses
$90,022
$40,344
-55%
Investments
$1,951,764
$2,138,614
+10%
Property, Plant, & Equipment (net)
$16,626,811
$17,158,011
+3%
Other Assets
$60,334
$215,770
+258%
Total Assets
$24,011,329
$27,212,771
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$514,477
$559,941
+9%
Grants Payable
-
-
-
Deferred Revenue
$565,715
$622,942
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,129
$322,964
+254%
Total Liabilities
$1,171,321
$1,505,847
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,540,965
$3,231,642
+27%
Unrestricted Net Assets
$20,299,043
$22,475,282
+11%
Net assets
2023
2024
Change
Net assets
+$22,840,008
+$25,706,924
+13%
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