ENROLL INDY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,476,972
Cash & Equivalents
89%
Receivables (Non-Related)
8%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$21,516
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
$565,875
$1,310,700
+132%
Receivables (Non-Related)
$293,700
$120,012
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,312
$5,874
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,154
$676
-69%
Other Assets
$76,954
$39,710
-48%
Total Assets
$957,995
$1,476,972
+54%
Liabilities
2024
2025
Change
Payables & Accruals
$6,063
$21,516
+255%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,063
$21,516
+255%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$951,932
$1,455,456
+53%
Net assets
2024
2025
Change
Net assets
+$951,932
+$1,455,456
+53%
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