AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,444,485
Cash & Equivalents
94%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$248,453
Payables & Accruals
88%
Other Liabilities
12%
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
2023
2024
Change
Cash & Equivalents
$1,138,967
$1,352,915
+19%
Receivables (Non-Related)
$10,322
$30,680
+197%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,975
$14,307
+43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,191
$46,583
+3811%
Other Assets
-
-
-
Total Assets
$1,160,455
$1,444,485
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$219,838
$218,768
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,140
$29,685
+40%
Total Liabilities
$240,978
$248,453
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$188,535
$331,756
+76%
Unrestricted Net Assets
$730,942
$864,276
+18%
Net assets
2023
2024
Change
Net assets
+$919,477
+$1,196,032
+30%
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