KIPP NORTH CAROLINA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,166,722
Cash & Equivalents
93%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,234
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,293,155
$5,763,904
+9%
Receivables (Non-Related)
$79,729
$300,196
+277%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,587
$97,937
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,476
$4,685
-55%
Other Assets
-
-
-
Total Assets
$5,433,947
$6,166,722
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$89,550
$63,234
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$89,550
$63,234
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
$319,843
-
Unrestricted Net Assets
$5,344,397
$5,783,645
+8%
Net assets
2023
2024
Change
Net assets
+$5,344,397
+$6,103,488
+14%
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