KAIZEN EDUCATION FOUNDATION

KAIZEN EDUCATION FOUNDATION

PHOENIX, AZ, US
501(c)(3)
EIN
80-0197489
Fund Raising & Fund Distribution

KAIZEN EDUCATION FOUNDATION

PHOENIX, AZ, US
501(c)(3)
EIN
80-0197489
Fund Raising & Fund Distribution

Balance Sheet

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

$67,421,479

Property, Plant, & Equipment (net)
61%
Cash & Equivalents
17%
Other Assets
13%
Receivables (Non-Related)
6%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$51,224,357

Tax-Exempt Bond Liabilities
76%
Other Liabilities
10%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,255,521
$11,365,550
+1%
Receivables (Non-Related)
$4,114,931
$3,812,303
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$229,708
$60,006
-74%
Investments
$1,939,730
$1,966,618
+1%
Property, Plant, & Equipment (net)
$36,515,581
$41,211,603
+13%
Other Assets
$12,810,930
$9,005,399
-30%
Total Assets
$66,866,401
$67,421,479
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,342,407
$4,174,652
-4%
Grants Payable
$0
$0
-
Deferred Revenue
$1,094,935
$586,604
-46%
Tax-Exempt Bond Liabilities
$39,536,857
$38,876,829
-2%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,581,588
$2,275,005
-12%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,959,124
$5,311,267
-11%
Total Liabilities
$53,514,911
$51,224,357
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$13,351,490
$16,197,122
+21%
Net assets
2023
2024
Change
Net assets
+$13,351,490
+$16,197,122
+21%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)