ACADEMY FOR URBAN SCHOOL LEADERSHIP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,826,029
Investments
61%
Cash & Equivalents
24%
Receivables (Non-Related)
14%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$630,873
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
$375,408
$2,323,240
+519%
Receivables (Non-Related)
$3,537,436
$1,362,852
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,722
$111,788
-21%
Investments
$6,027,254
$6,028,149
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$10,081,820
$9,826,029
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$593,164
$630,873
+6%
Grants Payable
-
-
-
Deferred Revenue
$40,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$633,164
$630,873
0%
Net assets
2024
2025
Change
Restricted Net Assets
$2,009,174
$1,790,833
-11%
Unrestricted Net Assets
$7,439,482
$7,404,323
0%
Net assets
2024
2025
Change
Net assets
+$9,448,656
+$9,195,156
-3%
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