CROSSTOWN LEARNING CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,270,255
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
11%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,859
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
2023
2024
Change
Cash & Equivalents
$1,015,367
$788,958
-22%
Receivables (Non-Related)
$838,635
$696,196
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,937
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,919,499
$5,785,101
-2%
Other Assets
$3,525
-
-
Total Assets
$7,791,963
$7,270,255
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$27,641
$27,859
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,641
$27,859
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$818,424
$676,116
-17%
Unrestricted Net Assets
$6,945,898
$6,566,280
-5%
Net assets
2023
2024
Change
Net assets
+$7,764,322
+$7,242,396
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)