Accelerate Institute
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,105,497
Cash & Equivalents
95%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$173,137
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,015,237
$1,054,591
+4%
Receivables (Non-Related)
$430
$15,000
+3388%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$31,593
$23,941
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,544
$11,965
-42%
Other Assets
$0
$0
-
Total Assets
$1,067,804
$1,105,497
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$43,568
$57,937
+33%
Grants Payable
-
-
-
Deferred Revenue
$7,500
$115,200
+1436%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$51,068
$173,137
+239%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,016,736
$932,360
-8%
Net assets
2024
2025
Change
Net assets
+$1,016,736
+$932,360
-8%
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