Movement Charter School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,152,873
Other Assets
93%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$28,813,862
Other Liabilities
95%
Notes Payable / Debt (Non-Related)
3%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,416,186
$1,423,148
+0%
Receivables (Non-Related)
$171,154
$269,133
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,739
$119,791
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$114,557
-
-
Other Assets
$22,546,647
$23,340,801
+4%
Total Assets
$24,335,283
$25,152,873
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$487,531
$417,588
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$950,000
$950,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$24,347,295
$27,446,274
+13%
Total Liabilities
$25,784,826
$28,813,862
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,449,543
-$3,660,989
-153%
Net assets
2023
2024
Change
Net assets
-$1,449,543
-$3,660,989
-153%
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