J KRUSE EDUCATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,525,834
Other Assets
43%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
18%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$769,053
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
33%
Related-Party Payables
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$69,117
$630,243
+812%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$13,589
$13,589
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$94,662
$1,372,752
+1350%
Other Assets
$2,102,600
$1,509,250
-28%
Total Assets
$2,279,968
$3,525,834
+55%
Liabilities
2024
2025
Change
Payables & Accruals
$80,493
$408,027
+407%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$359,375
$250,576
-30%
Related-Party Payables
$115,450
$110,450
-4%
Other Liabilities
-
-
-
Total Liabilities
$555,318
$769,053
+38%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,724,650
$2,756,781
+60%
Net assets
2024
2025
Change
Net assets
+$1,724,650
+$2,756,781
+60%
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