Kuyper College
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,835,739
Investments
53%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
10%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$349,709
Other Liabilities
48%
Payables & Accruals
37%
Deferred Revenue
15%
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
$673,995
$240,513
-64%
Receivables (Non-Related)
$715,538
$1,434,809
+101%
Related-Party Receivables
$0
$0
-
Inventories
$14,125
$13,597
-4%
Prepaid Expenses
$93,851
$43,792
-53%
Investments
$6,316,305
$7,313,148
+16%
Property, Plant, & Equipment (net)
$4,857,466
$4,686,719
-4%
Other Assets
$131,533
$103,161
-22%
Total Assets
$12,802,813
$13,835,739
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$188,182
$127,835
-32%
Grants Payable
-
-
-
Deferred Revenue
$56,365
$52,443
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$159,787
$169,431
+6%
Total Liabilities
$404,334
$349,709
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$5,905,638
$6,770,862
+15%
Unrestricted Net Assets
$6,492,841
$6,715,168
+3%
Net assets
2023
2024
Change
Net assets
+$12,398,479
+$13,486,030
+9%
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