WHIZ KIDS TUTORING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,182,217
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
13%
Other Assets
9%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$106,080
Other Liabilities
93%
Payables & Accruals
7%
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
2023
2024
Change
Cash & Equivalents
$851,498
$865,802
+2%
Receivables (Non-Related)
$32,500
$59,450
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$102,392
$153,892
+50%
Other Assets
$172,146
$103,073
-40%
Total Assets
$1,158,536
$1,182,217
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,844
$7,442
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$164,581
$98,638
-40%
Total Liabilities
$177,425
$106,080
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$981,111
$1,076,137
+10%
Net assets
2023
2024
Change
Net assets
+$981,111
+$1,076,137
+10%
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