KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC

KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC

Baltimore, MD, US
501(c)3
EIN
52-1753040

KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC

Baltimore, MD, US
501(c)3
EIN
52-1753040

Balance Sheet

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

$21,522,328

Other Assets
89%
Receivables (Non-Related)
11%
Investments
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$617,179

Deferred Revenue
87%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$2,899,181
$2,275,895
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$185,000
$185,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$21,401,840
$19,061,433
-11%
Total Assets
$24,486,021
$21,522,328
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$39,378
$80,151
+104%
Grants Payable
-
-
-
Deferred Revenue
$211,094
$537,028
+154%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,472
$617,179
+146%
Net assets
2023
2024
Change
Restricted Net Assets
$13,080,032
$9,980,500
-24%
Unrestricted Net Assets
$11,155,517
$10,924,649
-2%
Net assets
2023
2024
Change
Net assets
+$24,235,549
+$20,905,149
-14%
Balance Sheet
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