CHRIST LIFE ACADEMY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$551,667
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
37%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$223,325
Notes Payable / Debt (Non-Related)
67%
Other Liabilities
33%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$322,851
$340,862
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$207,388
$206,786
0%
Other Assets
-
$4,019
-
Total Assets
$530,239
$551,667
+4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$76,624
$73,325
-4%
Total Liabilities
$226,624
$223,325
-1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$303,615
$328,342
+8%
Net assets
2024
2025
Change
Net assets
+$303,615
+$328,342
+8%
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