THE CHISELERS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,804,571
Investments
91%
Cash & Equivalents
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$33,598
Deferred Revenue
91%
Payables & Accruals
9%
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
$127,051
$152,647
+20%
Receivables (Non-Related)
-
$2,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$689
$2,142
+211%
Investments
$1,673,284
$1,637,345
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,141
$9,937
-2%
Total Assets
$1,811,165
$1,804,571
0%
Liabilities
2024
2025
Change
Payables & Accruals
$3,190
$3,048
-4%
Grants Payable
-
-
-
Deferred Revenue
$33,900
$30,550
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,090
$33,598
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,774,075
$1,770,973
0%
Net assets
2024
2025
Change
Net assets
+$1,774,075
+$1,770,973
0%
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