TAILORED FOR EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$802,006
Cash & Equivalents
98%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,200
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,044,926
$787,477
-25%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$17,861
$13,396
-25%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$3,317
$1,133
-66%
Other Assets
-
$0
-
Total Assets
$1,066,104
$802,006
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,707
$7,200
+322%
Grants Payable
$2,731
$0
-100%
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$4,438
$7,200
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$1,061,666
$794,806
-25%
Net assets
2023
2024
Change
Net assets
+$1,061,666
+$794,806
-25%
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