CHRIST CLASSICAL ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,140,328
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
37%
Other Assets
3%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,724,970
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
5%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$901,294
$1,146,372
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,000
$1,003
+0%
Property, Plant, & Equipment (net)
$1,841,433
$1,896,572
+3%
Other Assets
$19,802
$96,381
+387%
Total Assets
$2,763,529
$3,140,328
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$12,068
$13,167
+9%
Grants Payable
-
-
-
Deferred Revenue
-
$10,125
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,656,253
$1,610,322
-3%
Related-Party Payables
-
-
-
Other Liabilities
$54,728
$91,356
+67%
Total Liabilities
$1,723,049
$1,724,970
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,178
-
Unrestricted Net Assets
-
$1,409,180
-
Net assets
2023
2024
Change
Net assets
+$1,040,480
+$1,415,358
+36%
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