Great Schools Partnership Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,879,177
Cash & Equivalents
78%
Receivables (Non-Related)
19%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$349,408
Payables & Accruals
56%
Deferred Revenue
41%
Other Liabilities
3%
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
$1,997,965
$1,461,036
-27%
Receivables (Non-Related)
$417,777
$353,799
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,034
$44,207
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,960
$8,497
-65%
Other Assets
$80,306
$11,638
-86%
Total Assets
$2,550,042
$1,879,177
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$185,860
$195,895
+5%
Grants Payable
-
-
-
Deferred Revenue
$418,680
$141,740
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,909
$11,773
-85%
Total Liabilities
$685,449
$349,408
-49%
Net assets
2024
2025
Change
Restricted Net Assets
$69,714
$113,843
+63%
Unrestricted Net Assets
$1,794,879
$1,415,926
-21%
Net assets
2024
2025
Change
Net assets
+$1,864,593
+$1,529,769
-18%
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