THE TUITION EXCHANGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,848,164
Investments
47%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$378,860
Payables & Accruals
46%
Grants Payable
38%
Deferred Revenue
15%
Other Liabilities
2%
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
$431,181
$417,158
-3%
Receivables (Non-Related)
$715
$185
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,354
$18,284
-18%
Investments
$940,466
$877,694
-7%
Property, Plant, & Equipment (net)
$254,297
$534,843
+110%
Other Assets
-
-
-
Total Assets
$1,649,013
$1,848,164
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,945
$173,355
+1239%
Grants Payable
$160,000
$142,500
-11%
Deferred Revenue
$61,180
$57,300
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$418
$5,705
+1265%
Total Liabilities
$234,543
$378,860
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,414,470
$1,469,304
+4%
Net assets
2023
2024
Change
Net assets
+$1,414,470
+$1,469,304
+4%
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