KANSAS CITY TEACHER RESIDENCY INC % CHARLES KING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,100,377
Investments
65%
Cash & Equivalents
22%
Receivables (Non-Related)
6%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$502,541
Other Liabilities
71%
Deferred Revenue
21%
Payables & Accruals
8%
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
$6,708,103
$1,771,435
-74%
Receivables (Non-Related)
$705,163
$522,848
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,005
$97,559
+23%
Investments
-
$5,301,592
-
Property, Plant, & Equipment (net)
$2,806
$1,823
-35%
Other Assets
$517,633
$405,120
-22%
Total Assets
$8,012,710
$8,100,377
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$41,617
$39,197
-6%
Grants Payable
-
-
-
Deferred Revenue
$59,184
$105,052
+78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$468,658
$358,292
-24%
Total Liabilities
$569,459
$502,541
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$549,970
$401,460
-27%
Unrestricted Net Assets
$6,893,281
$7,196,376
+4%
Net assets
2023
2024
Change
Net assets
+$7,443,251
+$7,597,836
+2%
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