REVOLUTION SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$148,084
Cash & Equivalents
50%
Receivables (Non-Related)
19%
Other Assets
12%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$408,992
Related-Party Payables
79%
Payables & Accruals
20%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$98,728
$73,890
-25%
Receivables (Non-Related)
$12,378
$28,497
+130%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,201
$12,474
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,524
$16,003
-32%
Other Assets
-
$17,220
-
Total Assets
$151,831
$148,084
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$62,128
$83,362
+34%
Grants Payable
-
-
-
Deferred Revenue
$4,280
$630
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$325,000
-
Other Liabilities
-
-
-
Total Liabilities
$66,408
$408,992
+516%
Net assets
2023
2024
Change
Restricted Net Assets
$70,673
$2,622
-96%
Unrestricted Net Assets
$14,750
-$263,530
-1887%
Net assets
2023
2024
Change
Net assets
+$85,423
-$260,908
-405%
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