ACCORD A CENTER FOR DISPUTE RESOLUTION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$54,051
Receivables (Non-Related)
40%
Cash & Equivalents
24%
Prepaid Expenses
20%
Property, Plant, & Equipment (net)
16%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$67,698
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$23,533
$13,120
-44%
Receivables (Non-Related)
$27,900
$21,500
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,490
$10,977
-19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$35,251
$8,454
-76%
Other Assets
$0
$0
-
Total Assets
$100,174
$54,051
-46%
Liabilities
2024
2025
Change
Payables & Accruals
$21,254
$22,281
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,907
$45,417
+82%
Related-Party Payables
-
-
-
Other Liabilities
$24,969
-
-
Total Liabilities
$71,130
$67,698
-5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$29,044
-$13,647
-147%
Net assets
2024
2025
Change
Net assets
+$29,044
-$13,647
-147%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)