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JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC

JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC

Jacksonville, FL, US
501(c)3
EIN
26-4046824
Fund Raising & Fund Distribution
Regional Funder
funder logo

JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC

Jacksonville, FL, US
501(c)3
EIN
26-4046824
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$71,380,488

Property, Plant, & Equipment (net)
93%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$51,440,420

Other Liabilities
>99%
Payables & Accruals
<1%
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
$7,900,524
$2,349,101
-70%
Receivables (Non-Related)
$9,224,116
$1,571,681
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$62,072,464
$66,332,072
+7%
Other Assets
$1,150,388
$1,127,634
-2%
Total Assets
$80,347,492
$71,380,488
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$812,917
$248,945
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,019,154
$51,191,475
-9%
Total Liabilities
$56,832,071
$51,440,420
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,515,421
$19,940,068
-15%
Net assets
2023
2024
Change
Net assets
+$23,515,421
+$19,940,068
-15%
Balance Sheet
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