GRACELAND COLLEGE CENTER FOR PROF DEV & LIFELONG LEARNING INC

GRACELAND COLLEGE CENTER FOR PROF DEV & LIFELONG LEARNING INC

MISSION, KS, US
501(c)(3)
EIN
43-1685651

GRACELAND COLLEGE CENTER FOR PROF DEV & LIFELONG LEARNING INC

MISSION, KS, US
501(c)(3)
EIN
43-1685651

Balance Sheet

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

$14,202,650

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
11%
Receivables (Non-Related)
10%
Prepaid Expenses
5%
Other Assets
4%
Inventories
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,370,935

Deferred Revenue
62%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,392,946
$1,555,766
-35%
Receivables (Non-Related)
$1,262,371
$1,489,782
+18%
Related-Party Receivables
-
-
-
Inventories
$161,104
$143,387
-11%
Prepaid Expenses
$580,313
$776,991
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,941,872
$9,649,492
-3%
Other Assets
$2,053,877
$587,232
-71%
Total Assets
$16,392,483
$14,202,650
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,328,674
$1,530,712
-34%
Grants Payable
-
-
-
Deferred Revenue
$3,285,128
$3,340,223
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,131,037
$500,000
-56%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$6,744,839
$5,370,935
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,647,644
$8,831,715
-8%
Net assets
2023
2024
Change
Net assets
+$9,647,644
+$8,831,715
-8%
Balance Sheet
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