THE KING'S TRUST USA INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,388,051
Receivables (Non-Related)
72%
Investments
13%
Cash & Equivalents
9%
Prepaid Expenses
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$970,647
Deferred Revenue
87%
Payables & Accruals
9%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$356,724
$548,016
+54%
Receivables (Non-Related)
$6,058,844
$4,613,496
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$477,986
$367,776
-23%
Investments
$561,591
$813,261
+45%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$40,740
$45,502
+12%
Total Assets
$7,495,885
$6,388,051
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$179,664
$89,132
-50%
Grants Payable
-
-
-
Deferred Revenue
$360,992
$840,088
+133%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,373
$41,427
-2%
Total Liabilities
$583,029
$970,647
+66%
Net assets
2024
2025
Change
Restricted Net Assets
$6,296,592
$5,241,763
-17%
Unrestricted Net Assets
$616,264
$175,641
-71%
Net assets
2024
2025
Change
Net assets
+$6,912,856
+$5,417,404
-22%
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