TUTORSMART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$135,811
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$45,693
Other Liabilities
33%
Grants Payable
33%
Deferred Revenue
33%
Payables & Accruals
<1%
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
$111,338
$135,811
+22%
Receivables (Non-Related)
$83,319
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$194,657
$135,811
-30%
Liabilities
2024
2025
Change
Payables & Accruals
$3,350
$444
-87%
Grants Payable
-
$15,000
-
Deferred Revenue
$7,535
$15,000
+99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,795
$15,249
-30%
Total Liabilities
$32,680
$45,693
+40%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$161,977
$90,118
-44%
Net assets
2024
2025
Change
Net assets
+$161,977
+$90,118
-44%
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