ENSIGHT SKILLS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$351,489
Receivables (Non-Related)
34%
Cash & Equivalents
31%
Inventories
24%
Other Assets
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$57,916
Other Liabilities
67%
Payables & Accruals
33%
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
2024
2025
Change
Cash & Equivalents
$65,608
$108,785
+66%
Receivables (Non-Related)
$121,963
$119,683
-2%
Related-Party Receivables
-
-
-
Inventories
$73,763
$84,096
+14%
Prepaid Expenses
$9,722
$2,917
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,793
$1,076
-40%
Other Assets
$67,282
$34,932
-48%
Total Assets
$340,131
$351,489
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$30,236
$19,151
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$71,914
$38,765
-46%
Total Liabilities
$102,150
$57,916
-43%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$237,981
$293,573
+23%
Net assets
2024
2025
Change
Net assets
+$237,981
+$293,573
+23%
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