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FOR KIDS ONLY AFTERSCHOOL
FOR KIDS ONLY AFTERSCHOOL
Winthrop, MA, US
•
a.k.a
FKO
•
501(c)(3)
•
EIN
04-3037204
•
https://www.FKOAFTERSCHOOL.ORG
•
Women Led
BIPOC Led
FOR KIDS ONLY AFTERSCHOOL
Winthrop, MA, US
•
a.k.a
FKO
•
501(c)(3)
•
EIN
04-3037204
•
https://www.FKOAFTERSCHOOL.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$17,777,021
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
34%
Receivables (Non-Related)
9%
Investments
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,433,225
Tax-Exempt Bond Liabilities
54%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
8%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,898,797
$6,073,839
+24%
Receivables (Non-Related)
$1,797,271
$1,610,664
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,116
$82,569
+40%
Investments
$1,242,819
$1,432,767
+15%
Property, Plant, & Equipment (net)
$8,700,249
$8,534,052
-2%
Other Assets
$28,228
$43,130
+53%
Total Assets
$16,726,480
$17,777,021
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$309,509
$290,627
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$1,903,708
$1,838,421
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,163,324
$1,149,779
-1%
Related-Party Payables
-
-
-
Other Liabilities
$200,391
$154,398
-23%
Total Liabilities
$3,576,932
$3,433,225
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$50,000
+0%
Unrestricted Net Assets
$13,099,548
$14,293,796
+9%
Net assets
2023
2024
Change
Net assets
+$13,149,548
+$14,343,796
+9%
Balance Sheet
