MYSC INC RUSH WISCONSIN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$723,039
Cash & Equivalents
79%
Property, Plant, & Equipment (net)
20%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$257,427
Deferred Revenue
58%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$353,552
$572,386
+62%
Receivables (Non-Related)
$17,561
$1,450
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$152,345
$142,761
-6%
Other Assets
$6,943
$6,442
-7%
Total Assets
$530,401
$723,039
+36%
Liabilities
2024
2025
Change
Payables & Accruals
$11,462
$13,705
+20%
Grants Payable
-
-
-
Deferred Revenue
$20,019
$150,015
+649%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$96,329
$93,707
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$127,810
$257,427
+101%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$402,591
$465,612
+16%
Net assets
2024
2025
Change
Net assets
+$402,591
+$465,612
+16%
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