CENTRAL CHRISTIAN SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,371,944
Property, Plant, & Equipment (net)
94%
Other Assets
5%
Cash & Equivalents
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$7,848,052
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$416,991
$108,688
-74%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$52,549
$62,115
+18%
Property, Plant, & Equipment (net)
$12,231,709
$13,502,680
+10%
Other Assets
$656,516
$698,461
+6%
Total Assets
$13,357,765
$14,371,944
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$606,217
$256,357
-58%
Grants Payable
-
-
-
Deferred Revenue
$108,534
$105,220
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,239,274
$7,486,475
+20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,954,025
$7,848,052
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$58,229
$74,944
+29%
Unrestricted Net Assets
$6,345,511
$6,448,948
+2%
Net assets
2023
2024
Change
Net assets
+$6,403,740
+$6,523,892
+2%
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