SCHOOL OF AMERICAN BALLET INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$104,283,906
Investments
73%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,013,466
Tax-Exempt Bond Liabilities
67%
Payables & Accruals
20%
Deferred Revenue
13%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,699,631
$10,231,158
+118%
Receivables (Non-Related)
$1,882,779
$5,318,886
+183%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$458,625
$468,145
+2%
Investments
$72,496,905
$76,086,652
+5%
Property, Plant, & Equipment (net)
$13,183,957
$12,179,065
-8%
Other Assets
-
-
-
Total Assets
$92,721,897
$104,283,906
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,150,219
$2,624,866
-17%
Grants Payable
-
-
-
Deferred Revenue
$1,439,907
$1,715,518
+19%
Tax-Exempt Bond Liabilities
$8,658,146
$8,673,082
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,248,272
$13,013,466
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$45,278,112
$53,890,057
+19%
Unrestricted Net Assets
$34,195,513
$37,380,383
+9%
Net assets
2023
2024
Change
Net assets
+$79,473,625
+$91,270,440
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)