Logo for "NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC"

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3126545
School
Logo for "NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC"

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3126545
School

Balance Sheet

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

$21,928,376

Other Assets
73%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,826,604

Other Liabilities
92%
Notes Payable / Debt (Non-Related)
4%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,635,212
$3,273,668
-10%
Receivables (Non-Related)
$31,626
$427,482
+1252%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,460
$35,901
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,140,282
$2,089,208
+83%
Other Assets
$16,021,627
$16,102,117
+1%
Total Assets
$20,866,207
$21,928,376
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$251,635
$248,601
-1%
Grants Payable
-
-
-
Deferred Revenue
$46,497
$55,789
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$363,201
$331,651
-9%
Related-Party Payables
-
-
-
Other Liabilities
$7,137,942
$7,190,563
+1%
Total Liabilities
$7,799,275
$7,826,604
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$478,776
$413,966
-14%
Unrestricted Net Assets
$12,588,156
$13,687,806
+9%
Net assets
2023
2024
Change
Net assets
+$13,066,932
+$14,101,772
+8%
Balance Sheet
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