STAND FOR CHILDREN LEADERSHIP CENTER INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$50,383,596
Investments
79%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$2,080,171
Payables & Accruals
75%
Deferred Revenue
20%
Other Liabilities
5%
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
$7,034,693
$4,896,477
-30%
Receivables (Non-Related)
$3,926,020
$4,731,317
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,769,300
$820,033
-54%
Investments
$36,335,810
$39,805,280
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$266,397
$130,489
-51%
Total Assets
$49,332,220
$50,383,596
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,571,242
$1,565,240
0%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$420,888
+4109%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$191,940
$94,043
-51%
Total Liabilities
$1,773,182
$2,080,171
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$9,067,857
$7,061,102
-22%
Unrestricted Net Assets
$38,491,181
$41,242,323
+7%
Net assets
2024
2025
Change
Net assets
+$47,559,038
+$48,303,425
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)