HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER

HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER

Independence, MO, US
501(c)3
EIN
44-0608429

HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER

Independence, MO, US
501(c)3
EIN
44-0608429

Balance Sheet

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

$5,947,056

Property, Plant, & Equipment (net)
36%
Other Assets
22%
Receivables (Non-Related)
21%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,205,991

Other Liabilities
47%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,366,712
$1,231,739
-10%
Receivables (Non-Related)
$905,721
$1,234,752
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,455
$59,382
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,396,574
$2,125,264
+52%
Other Assets
$164,155
$1,295,919
+689%
Total Assets
$3,873,617
$5,947,056
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$710,313
$757,572
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$680,421
$948,040
+39%
Related-Party Payables
-
-
-
Other Liabilities
$111,995
$1,500,379
+1240%
Total Liabilities
$1,502,729
$3,205,991
+113%
Net assets
2023
2024
Change
Restricted Net Assets
$5,013
$3,312
-34%
Unrestricted Net Assets
$2,365,875
$2,737,753
+16%
Net assets
2023
2024
Change
Net assets
+$2,370,888
+$2,741,065
+16%
Balance Sheet
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