EVERGREEN CHRISTIAN SCHOOL C/O LOUIS J GIULIANO

EVERGREEN CHRISTIAN SCHOOL C/O LOUIS J GIULIANO

Leesburg, VA, US
501(c)3
EIN
84-3923069
School

EVERGREEN CHRISTIAN SCHOOL C/O LOUIS J GIULIANO

Leesburg, VA, US
501(c)3
EIN
84-3923069
School

Balance Sheet

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

$1,677,930

Cash & Equivalents
52%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
15%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,122,917

Deferred Revenue
82%
Other Liabilities
17%
Payables & Accruals
1%
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
$798,331
$877,554
+10%
Receivables (Non-Related)
$0
$256,802
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,406
$4,615
-66%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$412,943
$354,949
-14%
Other Assets
$183,997
$184,010
+0%
Total Assets
$1,408,677
$1,677,930
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$30,255
$14,069
-53%
Grants Payable
-
-
-
Deferred Revenue
$382,779
$923,343
+141%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$203,289
$185,505
-9%
Total Liabilities
$616,323
$1,122,917
+82%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$792,354
$555,013
-30%
Net assets
2023
2024
Change
Net assets
+$792,354
+$555,013
-30%
Balance Sheet
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