VITA EDUCATION SERVICES INC
VITA EDUCATION SERVICES INC
VITA EDUCATION SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,125,870
Other Assets
49%
Cash & Equivalents
38%
Investments
10%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$657,712
Other Liabilities
84%
Payables & Accruals
10%
Deferred Revenue
6%
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
$451,278
$430,336
-5%
Receivables (Non-Related)
$17,117
$19,133
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,037
$12,269
+103%
Investments
$101,577
$112,631
+11%
Property, Plant, & Equipment (net)
$5,850
$3,510
-40%
Other Assets
$32,535
$547,991
+1584%
Total Assets
$614,394
$1,125,870
+83%
Liabilities
2024
2025
Change
Payables & Accruals
$77,528
$67,025
-14%
Grants Payable
-
-
-
Deferred Revenue
$0
$40,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,535
$550,187
+1591%
Total Liabilities
$110,063
$657,712
+498%
Net assets
2024
2025
Change
Restricted Net Assets
$9,180
$8,246
-10%
Unrestricted Net Assets
$495,151
$459,912
-7%
Net assets
2024
2025
Change
Net assets
+$504,331
+$468,158
-7%
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