NOKUSE EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,232,061
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,747
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,138,651
$4,059,395
+257%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,091
$3,091
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,278,378
$24,155,780
+19%
Other Assets
$3,680
$13,795
+275%
Total Assets
$21,423,800
$28,232,061
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$32,665
$16,747
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,665
$16,747
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$90,246
$795,029
+781%
Unrestricted Net Assets
$21,300,889
$27,420,285
+29%
Net assets
2023
2024
Change
Net assets
+$21,391,135
+$28,215,314
+32%
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