The Colson Center for Christian Worldview
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,598,928
Investments
76%
Cash & Equivalents
8%
Other Assets
7%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$638,622
Other Liabilities
40%
Deferred Revenue
30%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$579,477
$276,236
-52%
Receivables (Non-Related)
$62,277
$31,235
-50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$229,603
$228,068
-1%
Investments
$2,282,402
$2,733,624
+20%
Property, Plant, & Equipment (net)
$106,156
$81,285
-23%
Other Assets
$322,628
$248,480
-23%
Total Assets
$3,582,543
$3,598,928
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$305,220
$189,724
-38%
Grants Payable
$0
$0
-
Deferred Revenue
$363,817
$194,400
-47%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$329,190
$254,498
-23%
Total Liabilities
$998,227
$638,622
-36%
Net assets
2024
2025
Change
Restricted Net Assets
$462,225
$79,062
-83%
Unrestricted Net Assets
$2,122,091
$2,881,244
+36%
Net assets
2024
2025
Change
Net assets
+$2,584,316
+$2,960,306
+15%
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