Seattle Christian School Association
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$12,598,177
Property, Plant, & Equipment (net)
58%
Investments
30%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,898,294
Deferred Revenue
75%
Other Liabilities
20%
Payables & Accruals
5%
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
$2,136,165
$791,892
-63%
Receivables (Non-Related)
$90,066
$156,621
+74%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$179,272
$202,852
+13%
Investments
$3,402,491
$3,762,587
+11%
Property, Plant, & Equipment (net)
$5,520,963
$7,313,457
+32%
Other Assets
$120,792
$370,768
+207%
Total Assets
$11,449,749
$12,598,177
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$47,430
$94,304
+99%
Grants Payable
$0
$0
-
Deferred Revenue
$1,536,052
$1,431,755
-7%
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
$127,728
$372,235
+191%
Total Liabilities
$1,711,210
$1,898,294
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,549,194
$2,825,243
+11%
Unrestricted Net Assets
$7,189,345
$7,874,640
+10%
Net assets
2023
2024
Change
Net assets
+$9,738,539
+$10,699,883
+10%
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