MASTERY TRANSCRIPT CONSORTIUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,418,581
Other Assets
63%
Cash & Equivalents
23%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$750,084
Payables & Accruals
52%
Deferred Revenue
48%
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
$52,000
$322,384
+520%
Receivables (Non-Related)
$66,102
$183,281
+177%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,396
$12,690
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$872,390
$900,226
+3%
Total Assets
$1,012,888
$1,418,581
+40%
Liabilities
2024
2025
Change
Payables & Accruals
$308,070
$389,462
+26%
Grants Payable
-
-
-
Deferred Revenue
$207,032
$360,622
+74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$515,102
$750,084
+46%
Net assets
2024
2025
Change
Restricted Net Assets
$272,787
$272,787
+0%
Unrestricted Net Assets
$224,999
$395,710
+76%
Net assets
2024
2025
Change
Net assets
+$497,786
+$668,497
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)