COLLEGE POSSIBLE INC
COLLEGE POSSIBLE INC
COLLEGE POSSIBLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$28,111,265
Receivables (Non-Related)
38%
Investments
35%
Cash & Equivalents
16%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$5,745,931
Deferred Revenue
35%
Other Liabilities
31%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,355,784
$4,370,146
+86%
Receivables (Non-Related)
$10,947,063
$10,594,203
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$734,619
$565,582
-23%
Investments
$8,725,284
$9,719,134
+11%
Property, Plant, & Equipment (net)
$591,124
$1,242,271
+110%
Other Assets
$2,297,316
$1,619,929
-29%
Total Assets
$25,651,190
$28,111,265
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$1,333,528
$1,625,932
+22%
Grants Payable
-
-
-
Deferred Revenue
$2,225,047
$1,988,434
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$666,667
$333,333
-50%
Related-Party Payables
-
-
-
Other Liabilities
$2,461,940
$1,798,232
-27%
Total Liabilities
$6,687,182
$5,745,931
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$13,161,925
$15,876,637
+21%
Unrestricted Net Assets
$5,802,083
$6,488,697
+12%
Net assets
2024
2025
Change
Net assets
+$18,964,008
+$22,365,334
+18%
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