GREAT PLAINS CASA FOR KIDS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$461,875
Property, Plant, & Equipment (net)
80%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,594
Payables & Accruals
59%
Other Liabilities
41%
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
$4,858
$38,805
+699%
Receivables (Non-Related)
$36,705
$43,969
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,160
$11,503
+87%
Investments
-
-
-
Property, Plant, & Equipment (net)
$386,246
$367,598
-5%
Other Assets
-
-
-
Total Assets
$433,969
$461,875
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$33,268
$31,754
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,504
$21,840
-21%
Total Liabilities
$60,772
$53,594
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$373,197
$408,281
+9%
Net assets
2023
2024
Change
Net assets
+$373,197
+$408,281
+9%
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