Project Lead the Way IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2018 (Year End)
$54,348,204
Cash & Equivalents
47%
Receivables (Non-Related)
43%
Investments
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2018 (Year End)
$25,514,979
Deferred Revenue
66%
Payables & Accruals
32%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$25,642,715
$0
-100%
Receivables (Non-Related)
$23,516,460
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$556,481
$0
-100%
Prepaid Expenses
$960,344
$0
-100%
Investments
$2,577,802
$0
-100%
Property, Plant, & Equipment (net)
$1,094,052
$0
-100%
Other Assets
$350
$0
-100%
Total Assets
$54,348,204
$0
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$8,067,398
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$16,786,400
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$661,181
$0
-100%
Total Liabilities
$25,514,979
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
$18,599,098
$0
-100%
Unrestricted Net Assets
$10,234,127
$0
-100%
Net assets
2018
2019
Change
Net assets
+$28,833,225
+$0
-100%
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