MINDFUL SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$0
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2025 (Year End)
$828,248
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
21%
Related-Party Payables
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$33,129
$0
-100%
Receivables (Non-Related)
$133,875
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$128,522
$0
-100%
Total Assets
$295,526
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$317,108
$172,116
-46%
Grants Payable
-
-
-
Deferred Revenue
$319,609
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$532,877
$526,132
-1%
Related-Party Payables
$130,000
$130,000
+0%
Other Liabilities
$1
-
-
Total Liabilities
$1,299,595
$828,248
-36%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,004,069
-$828,248
+18%
Net assets
2024
2025
Change
Net assets
-$1,004,069
-$828,248
+18%
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