CHURCH AT THE PARK
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2023 (Year End)
$3,233,794
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
21%
Cash & Equivalents
12%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$1,317,219
Payables & Accruals
50%
Deferred Revenue
22%
Notes Payable / Debt (Non-Related)
15%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2022
2023
Change
Cash & Equivalents
-
$398,973
-
Receivables (Non-Related)
-
$668,657
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,067
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,987,548
-
Other Assets
-
$171,549
-
Total Assets
-
$3,233,794
-
Liabilities
2022
2023
Change
Payables & Accruals
-
$663,565
-
Grants Payable
-
-
-
Deferred Revenue
-
$289,175
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$191,283
-
Related-Party Payables
-
-
-
Other Liabilities
-
$173,196
-
Total Liabilities
-
$1,317,219
-
Net assets
2022
2023
Change
Restricted Net Assets
-
$352,848
-
Unrestricted Net Assets
-
$1,563,727
-
Net assets
2022
2023
Change
Net assets
-
+$1,916,575
-
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