AMBASSADOR CHRISTIAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,672,677
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
24%
Cash & Equivalents
23%
Prepaid Expenses
3%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,525,817
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,361,682
$382,999
-91%
Receivables (Non-Related)
$0
$393,634
-
Related-Party Receivables
-
-
-
Inventories
-
$2,400
-
Prepaid Expenses
-
$41,894
-
Investments
$10,589
-
-
Property, Plant, & Equipment (net)
$710,647
$845,994
+19%
Other Assets
$464
$5,756
+1141%
Total Assets
$5,083,382
$1,672,677
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$159,401
$564,149
+254%
Grants Payable
-
-
-
Deferred Revenue
-
$961,668
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,028
$0
-100%
Related-Party Payables
$7,461
$0
-100%
Other Liabilities
-
-
-
Total Liabilities
$167,890
$1,525,817
+809%
Net assets
2023
2024
Change
Restricted Net Assets
-
$84,832
-
Unrestricted Net Assets
$4,915,492
$62,028
-99%
Net assets
2023
2024
Change
Net assets
+$4,915,492
+$146,860
-97%
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