LEADING EDUCATORS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,333,298
Receivables (Non-Related)
40%
Cash & Equivalents
31%
Investments
28%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,191,769
Payables & Accruals
58%
Other Liabilities
39%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,295,596
$10,134,403
-47%
Receivables (Non-Related)
$9,477,533
$13,091,590
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,736
$183,589
+66%
Investments
-
$8,921,195
-
Property, Plant, & Equipment (net)
$9,240
$2,521
-73%
Other Assets
$0
-
-
Total Assets
$28,893,105
$32,333,298
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$582,189
$696,326
+20%
Grants Payable
-
-
-
Deferred Revenue
-
$33,838
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$350,866
$461,605
+32%
Total Liabilities
$933,055
$1,191,769
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$7,440,831
$10,669,002
+43%
Unrestricted Net Assets
$20,519,219
$20,472,527
0%
Net assets
2023
2024
Change
Net assets
+$27,960,050
+$31,141,529
+11%
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