THE ADAPTIVE LEARNING CENTER FOR INFANTS AND CHILDREN INC

THE ADAPTIVE LEARNING CENTER FOR INFANTS AND CHILDREN INC

KENNESAW, GA, US
501(c)(3)
EIN
58-1485225
School

THE ADAPTIVE LEARNING CENTER FOR INFANTS AND CHILDREN INC

KENNESAW, GA, US
501(c)(3)
EIN
58-1485225
School

Balance Sheet

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

$1,079,773

Investments
62%
Cash & Equivalents
19%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$256,535

Other Liabilities
>99%
Payables & Accruals
<1%
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
$171,625
$207,680
+21%
Receivables (Non-Related)
$91,578
$191,186
+109%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,727
$4,059
-14%
Investments
$628,190
$674,858
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$23,241
$1,990
-91%
Total Assets
$919,361
$1,079,773
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$18,881
$1,086
-94%
Grants Payable
-
-
-
Deferred Revenue
$65,656
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,049
$255,449
+1315%
Total Liabilities
$102,586
$256,535
+150%
Net assets
2023
2024
Change
Restricted Net Assets
$925,739
$929,340
+0%
Unrestricted Net Assets
-$108,964
-$106,102
+3%
Net assets
2023
2024
Change
Net assets
+$816,775
+$823,238
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)