NORTH KISSIMMEE CHRISTIAN SCHOOL

NORTH KISSIMMEE CHRISTIAN SCHOOL

KISSIMMEE, FL, US
501(c)(3)
EIN
82-3993977
School

NORTH KISSIMMEE CHRISTIAN SCHOOL

KISSIMMEE, FL, US
501(c)(3)
EIN
82-3993977
School

Balance Sheet

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

$3,351,883

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
28%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,860,765

Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$755,949
$925,396
+22%
Receivables (Non-Related)
$221,964
$149,486
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,970,392
$2,277,001
+16%
Other Assets
$131,356
-
-
Total Assets
$3,079,661
$3,351,883
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$8,594
$182,375
+2022%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,752,755
$1,678,390
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,761,349
$1,860,765
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,318,312
$1,491,118
+13%
Net assets
2023
2024
Change
Net assets
+$1,318,312
+$1,491,118
+13%
Balance Sheet
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