Show Me KC Schools Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$539,023
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$10,833
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$163,309
$534,523
+227%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,639
$0
-100%
Other Assets
$4,500
$4,500
+0%
Total Assets
$169,448
$539,023
+218%
Liabilities
2024
2025
Change
Payables & Accruals
-
$5,678
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,561
$5,155
-40%
Related-Party Payables
-
-
-
Other Liabilities
$5,155
$0
-100%
Total Liabilities
$13,716
$10,833
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$62,500
$73,602
+18%
Unrestricted Net Assets
$93,232
$454,588
+388%
Net assets
2024
2025
Change
Net assets
+$155,732
+$528,190
+239%
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