ALLIANCE FOR SCHOOL CHOICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,387,483
Cash & Equivalents
81%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$634,667
Other Liabilities
61%
Payables & Accruals
27%
Grants Payable
12%
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
$7,888,646
$7,594,011
-4%
Receivables (Non-Related)
$2,001
$1,731,355
+86424%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$129,361
$62,117
-52%
Investments
$4,813
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$8,024,821
$9,387,483
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$217,287
$170,917
-21%
Grants Payable
-
$75,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$632,984
$388,750
-39%
Total Liabilities
$850,271
$634,667
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$220,123
$1,760,168
+700%
Unrestricted Net Assets
$6,954,427
$6,992,648
+1%
Net assets
2023
2024
Change
Net assets
+$7,174,550
+$8,752,816
+22%
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