CAREER COMPASS OF LOUISIANA

CAREER COMPASS OF LOUISIANA

Baton Rouge, LA, US
501(c)3
EIN
20-4511965
Fund Raising & Fund Distribution

CAREER COMPASS OF LOUISIANA

Baton Rouge, LA, US
501(c)3
EIN
20-4511965
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)

$1,101,272

Cash & Equivalents
87%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$410,622

Deferred Revenue
83%
Other Liabilities
15%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$936,110
$961,633
+3%
Receivables (Non-Related)
$498,817
$99,125
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,673
$27,655
-37%
Other Assets
$22,134
$12,859
-42%
Total Assets
$1,500,734
$1,101,272
-27%
Liabilities
2024
2025
Change
Payables & Accruals
$10,717
$9,443
-12%
Grants Payable
-
-
-
Deferred Revenue
$185,319
$341,606
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,398
$59,573
-41%
Total Liabilities
$296,434
$410,622
+39%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,204,300
$690,650
-43%
Net assets
2024
2025
Change
Net assets
+$1,204,300
+$690,650
-43%
Balance Sheet
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