KIPP JACKSONVILLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,186,647
Other Assets
50%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,396,689
Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
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
$1,620,001
$4,273,895
+164%
Receivables (Non-Related)
$2,989,826
$2,140,530
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,668,152
$3,246,324
-11%
Other Assets
$3,506,867
$9,525,898
+172%
Total Assets
$11,784,846
$19,186,647
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$1,182,824
$1,279,954
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,410,731
$8,116,735
+84%
Total Liabilities
$5,593,555
$9,396,689
+68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,191,291
$9,789,958
+58%
Net assets
2023
2024
Change
Net assets
+$6,191,291
+$9,789,958
+58%
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