MY PLACE TEEN CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,592,626
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
28%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$59,994
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
2024
2025
Change
Cash & Equivalents
$1,482,675
$1,273,431
-14%
Receivables (Non-Related)
$274,095
$67,075
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,193
$1,950
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,354,441
$3,250,170
+140%
Other Assets
-
-
-
Total Assets
$3,113,404
$4,592,626
+48%
Liabilities
2024
2025
Change
Payables & Accruals
$43,797
$59,994
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,797
$59,994
+37%
Net assets
2024
2025
Change
Restricted Net Assets
$173,301
$0
-100%
Unrestricted Net Assets
$2,896,306
$4,532,632
+56%
Net assets
2024
2025
Change
Net assets
+$3,069,607
+$4,532,632
+48%
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