The Emerge School for Autism Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,630,756
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$145,028
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
$1,592,731
$1,345,356
-16%
Receivables (Non-Related)
$81,776
$57,441
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,999
$5,188
+4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$99,152
$222,771
+125%
Other Assets
$0
$0
-
Total Assets
$1,778,658
$1,630,756
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$113,800
$145,028
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,800
$145,028
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$67,100
-
-
Unrestricted Net Assets
$1,597,758
$1,485,728
-7%
Net assets
2024
2025
Change
Net assets
+$1,664,858
+$1,485,728
-11%
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