English Language Institute in China
Balance Sheet
Fiscal Year Start:
Aug 1
Data visualization unavailable
Assets in 2025 (Year End)
$7,402,538
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2025 (Year End)
$462,301
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,146,887
$1,132,417
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$197,936
$282,183
+43%
Investments
-$4,584,144
-$3,198,678
-30%
Property, Plant, & Equipment (net)
$2,757,977
$2,642,126
-4%
Other Assets
$8,980,037
$6,544,490
-27%
Total Assets
$8,498,693
$7,402,538
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$422,118
$462,301
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$422,118
$462,301
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$719,014
$170,340
-76%
Unrestricted Net Assets
$7,357,561
$6,769,897
-8%
Net assets
2024
2025
Change
Net assets
+$8,076,575
+$6,940,237
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)