LEE ACADEMY OF BISHOPVILLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,388,540
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$442,145
Deferred Revenue
68%
Other Liabilities
27%
Payables & Accruals
4%
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
$1,541,619
$1,466,125
-5%
Receivables (Non-Related)
$9,183
$23,107
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$960,179
$899,308
-6%
Other Assets
-
-
-
Total Assets
$2,510,981
$2,388,540
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$39,271
$19,050
-51%
Grants Payable
-
-
-
Deferred Revenue
$248,045
$301,616
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,502
$121,479
+2%
Total Liabilities
$406,818
$442,145
+9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,104,163
$1,946,395
-7%
Net assets
2024
2025
Change
Net assets
+$2,104,163
+$1,946,395
-7%
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