MOUNTAINCHILD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$988,992
Receivables (Non-Related)
77%
Cash & Equivalents
19%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$180,415
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$480,227
$184,939
-61%
Receivables (Non-Related)
$27
$762,958
+2825670%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,903
$3,903
+0%
Investments
$379,399
-
-
Property, Plant, & Equipment (net)
$411,004
-
-
Other Assets
-
$37,192
-
Total Assets
$1,274,560
$988,992
-22%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,938
$180,415
+523%
Total Liabilities
$28,938
$180,415
+523%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,245,622
$808,577
-35%
Net assets
2024
2025
Change
Net assets
+$1,245,622
+$808,577
-35%
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