THE ART OF PROBLEM SOLVING INITIATIVE INC
THE ART OF PROBLEM SOLVING INITIATIVE INC
THE ART OF PROBLEM SOLVING INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$15,907,337
Cash & Equivalents
79%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$343,082
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
$10,876,261
$12,554,954
+15%
Receivables (Non-Related)
$2,017,758
$3,215,377
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,183
$137,006
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,478
$0
-100%
Other Assets
-
-
-
Total Assets
$13,036,680
$15,907,337
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$221,898
$343,082
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$221,898
$343,082
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$7,748,338
$6,587,696
-15%
Unrestricted Net Assets
$5,066,444
$8,976,559
+77%
Net assets
2023
2024
Change
Net assets
+$12,814,782
+$15,564,255
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)