EWING MARION KAUFFMAN SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,365,336
Cash & Equivalents
87%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,667,997
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,587,703
$16,890,889
+16%
Receivables (Non-Related)
$116,447
$447,666
+284%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$152,136
$112,052
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$941,810
$781,225
-17%
Other Assets
$1,154,546
$1,133,504
-2%
Total Assets
$16,952,642
$19,365,336
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,676,148
$1,667,997
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,676,148
$1,667,997
0%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$15,176,494
$17,597,339
+16%
Net assets
2023
2024
Change
Net assets
+$15,276,494
+$17,697,339
+16%
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