WEST HILLS CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,831,897
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
38%
Prepaid Expenses
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,463,851
Deferred Revenue
78%
Payables & Accruals
19%
Other Liabilities
4%
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
$2,209,056
$1,825,519
-17%
Receivables (Non-Related)
$1,012
$23,709
+2243%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,677
$93,952
+137%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,882,830
$2,835,837
-2%
Other Assets
$70,864
$52,880
-25%
Total Assets
$5,203,439
$4,831,897
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$230,819
$274,945
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,056,848
$1,136,026
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$401,504
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$70,864
$52,880
-25%
Total Liabilities
$1,760,035
$1,463,851
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$44,418
$0
-100%
Unrestricted Net Assets
$3,398,986
$3,368,046
-1%
Net assets
2024
2025
Change
Net assets
+$3,443,404
+$3,368,046
-2%
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