Urban Ed Academy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$584,578
Cash & Equivalents
92%
Prepaid Expenses
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$243,600
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
$674,591
$538,086
-20%
Receivables (Non-Related)
$1,106,113
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,639
$46,492
+47%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$79,648
$0
-100%
Other Assets
$45,165
$0
-100%
Total Assets
$1,937,156
$584,578
-70%
Liabilities
2024
2025
Change
Payables & Accruals
$145,739
$243,600
+67%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$34,365
$0
-100%
Total Liabilities
$180,104
$243,600
+35%
Net assets
2024
2025
Change
Restricted Net Assets
$675,252
$0
-100%
Unrestricted Net Assets
$1,081,800
$340,978
-68%
Net assets
2024
2025
Change
Net assets
+$1,757,052
+$340,978
-81%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)