SCHOOL SMART KC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,044,134
Cash & Equivalents
96%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$764,884
Payables & Accruals
55%
Other Liabilities
25%
Deferred Revenue
20%
Grants Payable
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
$9,948,024
$11,555,894
+16%
Receivables (Non-Related)
$38,332
$286,504
+647%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,080
$4,588
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$262,028
$197,148
-25%
Total Assets
$10,252,464
$12,044,134
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$706,284
$418,722
-41%
Grants Payable
-
-
-
Deferred Revenue
$1,200
$152,300
+12592%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$259,092
$193,862
-25%
Total Liabilities
$966,576
$764,884
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$4,178,759
$1,519,484
-64%
Unrestricted Net Assets
$5,107,129
$9,759,766
+91%
Net assets
2023
2024
Change
Net assets
+$9,285,888
+$11,279,250
+21%
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