USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS

USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS

Wheatley Heights, NY, US
501(c)3
EIN
13-2792668
School

USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS

Wheatley Heights, NY, US
501(c)3
EIN
13-2792668
School

Balance Sheet

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

$8,661,813

Property, Plant, & Equipment (net)
62%
Investments
32%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,262,857

Deferred Revenue
72%
Other Liabilities
26%
Payables & Accruals
2%
Grants Payable
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
$523,442
$343,458
-34%
Receivables (Non-Related)
$118,061
$221,857
+88%
Related-Party Receivables
-
-
-
Inventories
$23,604
$16,985
-28%
Prepaid Expenses
$41,622
$4,331
-90%
Investments
$2,298,608
$2,731,826
+19%
Property, Plant, & Equipment (net)
$5,562,570
$5,343,356
-4%
Other Assets
-
-
-
Total Assets
$8,567,907
$8,661,813
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$156,227
$25,775
-84%
Grants Payable
-
-
-
Deferred Revenue
$379,049
$910,643
+140%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$292,637
$326,439
+12%
Total Liabilities
$827,913
$1,262,857
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$2,528,336
$3,082,641
+22%
Unrestricted Net Assets
$5,211,658
$4,316,315
-17%
Net assets
2023
2024
Change
Net assets
+$7,739,994
+$7,398,956
-4%
Balance Sheet
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