funder logo

IBERO-AMERICAN ACTION LEAGUE INC

IBERO-AMERICAN ACTION LEAGUE INC

Rochester, NY, US
501(c)(3)
EIN
16-0954745
Parent Organization
funder logo

IBERO-AMERICAN ACTION LEAGUE INC

Rochester, NY, US
501(c)(3)
EIN
16-0954745
Parent Organization

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$8,510,580

Other Assets
47%
Receivables (Non-Related)
31%
Property, Plant, & Equipment (net)
12%
Investments
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$7,753,243

Other Liabilities
51%
Deferred Revenue
18%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,556,088
$375,134
-76%
Receivables (Non-Related)
$2,133,158
$2,621,218
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,300
$64,484
+60%
Investments
$447,806
$442,786
-1%
Property, Plant, & Equipment (net)
$1,027,939
$1,038,384
+1%
Other Assets
$4,052,131
$3,968,574
-2%
Total Assets
$9,257,422
$8,510,580
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,520,563
$1,209,425
-20%
Grants Payable
-
-
-
Deferred Revenue
$2,575,055
$1,410,871
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,145,726
$1,141,764
0%
Related-Party Payables
-
-
-
Other Liabilities
$4,030,671
$3,991,183
-1%
Total Liabilities
$9,272,015
$7,753,243
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$581,015
$581,015
+0%
Unrestricted Net Assets
-$595,608
$176,322
-130%
Net assets
2024
2025
Change
Net assets
-$14,593
+$757,337
-5290%
Balance Sheet
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