Merrick Academy Queens Public Charter School

Merrick Academy Queens Public Charter School

Springfield Gardens, NY, US
501(c)3
EIN
13-4119996
School

Merrick Academy Queens Public Charter School

Springfield Gardens, NY, US
501(c)3
EIN
13-4119996
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,596,607

Other Assets
73%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,725,120

Other Liabilities
74%
Payables & Accruals
26%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,324,008
$390,048
-71%
Receivables (Non-Related)
$508,403
$165,599
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,246,938
$961,047
-23%
Other Assets
$4,545,572
$4,079,913
-10%
Total Assets
$7,624,921
$5,596,607
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$989,280
$1,209,851
+22%
Grants Payable
$0
-
-
Deferred Revenue
$336,000
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,365,525
$3,515,269
-19%
Total Liabilities
$5,690,805
$4,725,120
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,934,116
$871,487
-55%
Net assets
2023
2024
Change
Net assets
+$1,934,116
+$871,487
-55%
Balance Sheet
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