KINGSWOOD OXFORD SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$76,818,423
Investments
38%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
23%
Receivables (Non-Related)
8%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,714,005
Deferred Revenue
83%
Payables & Accruals
12%
Other Liabilities
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
$16,318,338
$17,592,419
+8%
Receivables (Non-Related)
$6,623,666
$6,425,027
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$950,954
$974,655
+2%
Investments
$29,371,417
$29,098,114
-1%
Property, Plant, & Equipment (net)
$19,949,577
$20,958,102
+5%
Other Assets
$1,745,371
$1,770,106
+1%
Total Assets
$74,959,323
$76,818,423
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,134,181
$1,985,149
+75%
Grants Payable
-
-
-
Deferred Revenue
$13,720,633
$13,835,949
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,003,759
$892,907
-11%
Total Liabilities
$15,858,573
$16,714,005
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$20,557,094
$22,787,876
+11%
Unrestricted Net Assets
$38,543,656
$37,316,542
-3%
Net assets
2023
2024
Change
Net assets
+$59,100,750
+$60,104,418
+2%
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