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CAROL KIMMELMAN ATHLETIC AND ACADEMIC CAMPUS INC C/O ROSANNE MIGLIORINO

CAROL KIMMELMAN ATHLETIC AND ACADEMIC CAMPUS INC C/O ROSANNE MIGLIORINO

San Diego, CA, US
501(c)3
EIN
83-4368221
Regional Funder
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CAROL KIMMELMAN ATHLETIC AND ACADEMIC CAMPUS INC C/O ROSANNE MIGLIORINO

San Diego, CA, US
501(c)3
EIN
83-4368221
Regional Funder

Balance Sheet

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

$77,820,406

Cash & Equivalents
56%
Investments
43%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,918,477

Other Liabilities
75%
Payables & Accruals
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$14,434,997
$43,220,640
+199%
Receivables (Non-Related)
$3,184,868
$1,466,415
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,922,206
$33,093,248
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,504,061
$40,103
-99%
Total Assets
$52,046,132
$77,820,406
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$192,317
$969,960
+404%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,948,517
-
Total Liabilities
$192,317
$3,918,477
+1938%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$51,853,815
+$73,901,929
+43%
Balance Sheet
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