LEAP for Education, Inc.
LEAP for Education, Inc.
LEAP for Education, Inc.
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,638,805
Investments
45%
Cash & Equivalents
41%
Receivables (Non-Related)
7%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$383,295
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
37%
Other Liabilities
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$877,747
$669,584
-24%
Receivables (Non-Related)
$142,678
$121,194
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,067
$35,051
-22%
Investments
$791,490
$729,482
-8%
Property, Plant, & Equipment (net)
$4,332
$2,888
-33%
Other Assets
$159,967
$80,606
-50%
Total Assets
$2,021,281
$1,638,805
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$211,159
$167,544
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,628
$141,891
-3%
Related-Party Payables
-
-
-
Other Liabilities
$156,003
$73,860
-53%
Total Liabilities
$512,790
$383,295
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$240,275
$83,308
-65%
Unrestricted Net Assets
$1,268,216
$1,172,202
-8%
Net assets
2024
2025
Change
Net assets
+$1,508,491
+$1,255,510
-17%
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