THE BACKSIDE LEARNING CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,889,405
Investments
54%
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,712
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
2023
2024
Change
Cash & Equivalents
$75,389
$826,810
+997%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,955
$4,920
-51%
Investments
$1,037,452
$1,018,459
-2%
Property, Plant, & Equipment (net)
$37,413
$39,216
+5%
Other Assets
-
-
-
Total Assets
$1,160,209
$1,889,405
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$3,584
$4,712
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,584
$4,712
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$64,797
$199,713
+208%
Unrestricted Net Assets
$1,091,828
$1,684,980
+54%
Net assets
2023
2024
Change
Net assets
+$1,156,625
+$1,884,693
+63%
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