HOPE ACADEMY INC
HOPE ACADEMY INC
HOPE ACADEMY INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$46,908,680
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
33%
Other Assets
16%
Investments
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,966,856
Other Liabilities
73%
Payables & Accruals
26%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,447,733
$15,473,650
+83%
Receivables (Non-Related)
$627,989
$380,916
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,116
$142,285
+184%
Investments
$2,994,973
$3,537,374
+18%
Property, Plant, & Equipment (net)
$18,827,748
$20,021,564
+6%
Other Assets
$7,208,000
$7,352,891
+2%
Total Assets
$38,156,559
$46,908,680
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$1,524,131
$782,111
-49%
Grants Payable
-
-
-
Deferred Revenue
$31,924
$18,616
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,166,129
-
Total Liabilities
$1,556,055
$2,966,856
+91%
Net assets
2024
2025
Change
Restricted Net Assets
$26,037,339
$6,743,684
-74%
Unrestricted Net Assets
$10,563,165
$37,198,140
+252%
Net assets
2024
2025
Change
Net assets
+$36,600,504
+$43,941,824
+20%
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