LEAD ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,804,745
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,822,557
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,437,517
$2,260,030
-7%
Receivables (Non-Related)
$185,522
$331,533
+79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,862
$10,449
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,661,168
$14,202,733
-3%
Other Assets
-
-
-
Total Assets
$17,297,069
$16,804,745
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$172,758
$136,699
-21%
Grants Payable
-
-
-
Deferred Revenue
$11,957
$2,525
-79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,883,333
$15,683,333
-1%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$16,068,048
$15,822,557
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,229,021
+$982,188
-20%
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