KENT SCHOOL SERVICES NETWORK

KENT SCHOOL SERVICES NETWORK

Grand Rapids, MI, US
501(c)3
EIN
46-3946663
Single Organization Support

KENT SCHOOL SERVICES NETWORK

Grand Rapids, MI, US
501(c)3
EIN
46-3946663
Single Organization Support

Balance Sheet

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

$1,381,535

Cash & Equivalents
63%
Receivables (Non-Related)
33%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$178,144

Payables & Accruals
72%
Other Liabilities
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,217,186
$870,649
-28%
Receivables (Non-Related)
$109,219
$450,496
+312%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,427
$385
-84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,986
$9,673
-43%
Other Assets
$72,934
$50,332
-31%
Total Assets
$1,418,752
$1,381,535
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$134,297
$127,705
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,033
$50,439
-31%
Total Liabilities
$207,330
$178,144
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$340,000
+467%
Unrestricted Net Assets
$1,151,422
$863,391
-25%
Net assets
2023
2024
Change
Net assets
+$1,211,422
+$1,203,391
-1%
Balance Sheet
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