MASTERY TRANSCRIPT CONSORTIUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,012,888
Other Assets
86%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$515,102
Payables & Accruals
60%
Deferred Revenue
40%
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
$0
-100%
Receivables (Non-Related)
$66,102
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,396
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$872,390
$0
-100%
Total Assets
$1,012,888
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$308,070
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$207,032
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$515,102
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$272,787
$0
-100%
Unrestricted Net Assets
$224,999
$0
-100%
Net assets
2024
2025
Change
Net assets
+$497,786
+$0
-100%
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