UTAH ASSOCIATION OF PUBLIC CHARTER SCHOOLS

UTAH ASSOCIATION OF PUBLIC CHARTER SCHOOLS

AMERICAN FORK, UT, US
501(c)(3)
EIN
56-2429582

UTAH ASSOCIATION OF PUBLIC CHARTER SCHOOLS

AMERICAN FORK, UT, US
501(c)(3)
EIN
56-2429582

Balance Sheet

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

$1,167,684

Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$117,381

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
$791,523
$1,052,294
+33%
Receivables (Non-Related)
$128,724
$104,556
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,534
$5,748
+63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,016
$3,206
-60%
Other Assets
$1,880
$1,880
+0%
Total Assets
$933,677
$1,167,684
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$109,840
$117,381
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,840
$117,381
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$225,000
-
Unrestricted Net Assets
$823,837
$825,303
+0%
Net assets
2023
2024
Change
Net assets
+$823,837
+$1,050,303
+27%
Balance Sheet
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