COLLEGE CHOICE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$192,705
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,894
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
2024
2025
Change
Cash & Equivalents
$216,358
$191,268
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,437
-
Other Assets
-
-
-
Total Assets
$216,358
$192,705
-11%
Liabilities
2024
2025
Change
Payables & Accruals
-
$3,894
-
Grants Payable
-
-
-
Deferred Revenue
$32,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,000
$3,894
-88%
Net assets
2024
2025
Change
Restricted Net Assets
$17,000
$1,000
-94%
Unrestricted Net Assets
$167,358
$187,811
+12%
Net assets
2024
2025
Change
Net assets
+$184,358
+$188,811
+2%
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