UNLEASHING THE POWER OF PARTNERSHIP FOR LEARNING INC

UNLEASHING THE POWER OF PARTNERSHIP FOR LEARNING INC

Waterbury, VT, US
501(c)3
EIN
47-2894356

UNLEASHING THE POWER OF PARTNERSHIP FOR LEARNING INC

Waterbury, VT, US
501(c)3
EIN
47-2894356

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$85,775

Receivables (Non-Related)
95%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$90,825

Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$112,654
$4,558
-96%
Receivables (Non-Related)
$32,188
$81,217
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$144,842
$85,775
-41%
Liabilities
2024
2025
Change
Payables & Accruals
$29,349
$17,155
-42%
Grants Payable
-
-
-
Deferred Revenue
$109,662
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$73,670
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$139,011
$90,825
-35%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$5,831
-$5,050
-187%
Balance Sheet
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