MILES AHEAD CHARTER SCHOOL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$4,028,195
Other Assets
61%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,139,548
Other Liabilities
84%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$289,825
$224,527
-23%
Receivables (Non-Related)
$247,120
$1,906
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,709,087
$1,347,988
-21%
Other Assets
$372,211
$2,453,774
+559%
Total Assets
$2,618,243
$4,028,195
+54%
Liabilities
2024
2025
Change
Payables & Accruals
$253,643
$119,348
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$555,917
$524,104
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,425,599
$3,496,096
+145%
Total Liabilities
$2,235,159
$4,139,548
+85%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$383,084
-$111,353
-129%
Net assets
2024
2025
Change
Net assets
+$383,084
-$111,353
-129%
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