Propel Charter School - Pitcairn
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,937,343
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
28%
Cash & Equivalents
20%
Other Assets
18%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,064,973
Other Liabilities
80%
Payables & Accruals
20%
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
$111,357
$599,746
+439%
Receivables (Non-Related)
$426,451
$817,209
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,141
$147,875
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$993,582
$848,984
-15%
Other Assets
$621,994
$523,529
-16%
Total Assets
$2,313,525
$2,937,343
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$514,553
$1,032,451
+101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,534,838
$4,032,522
-11%
Total Liabilities
$5,049,391
$5,064,973
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$2,735,866
-$2,127,630
+22%
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