MIDWEST YOUTH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,149,699
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
31%
Cash & Equivalents
27%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$117,607
Other Liabilities
83%
Payables & Accruals
17%
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
$95,439
$307,601
+222%
Receivables (Non-Related)
$500,575
$358,687
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$716
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$329,167
$370,810
+13%
Other Assets
$91,135
$112,601
+24%
Total Assets
$1,017,032
$1,149,699
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$103,688
$20,441
-80%
Grants Payable
-
-
-
Deferred Revenue
$18,718
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,621
$97,166
+53%
Total Liabilities
$186,027
$117,607
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$100,000
-
Unrestricted Net Assets
$831,005
$932,092
+12%
Net assets
2024
2025
Change
Net assets
+$831,005
+$1,032,092
+24%
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