GREAT MN SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$216,430
Cash & Equivalents
61%
Prepaid Expenses
32%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$169,426
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
2024
2025
Change
Cash & Equivalents
$799,025
$132,863
-83%
Receivables (Non-Related)
$10,888
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,489
$68,502
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$73,494
$15,065
-80%
Total Assets
$944,896
$216,430
-77%
Liabilities
2024
2025
Change
Payables & Accruals
$273,968
$149,740
-45%
Grants Payable
$42,500
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,255
$19,686
-80%
Total Liabilities
$412,723
$169,426
-59%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$532,173
$47,004
-91%
Net assets
2024
2025
Change
Net assets
+$532,173
+$47,004
-91%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)