GREEN OAKS EDUCATION AND SUPPORT INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$2,657,278
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,969
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
$182,447
$215,594
+18%
Receivables (Non-Related)
-
$3,990
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$100
$71
-29%
Property, Plant, & Equipment (net)
$2,580,831
$2,437,623
-6%
Other Assets
-
-
-
Total Assets
$2,763,378
$2,657,278
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$305
$5,969
+1857%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$305
$5,969
+1857%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,763,073
$2,651,309
-4%
Net assets
2024
2025
Change
Net assets
+$2,763,073
+$2,651,309
-4%
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