THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC

THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC

New York, NY, US
501(c)3
EIN
13-3872803
Parent Organization

THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC

New York, NY, US
501(c)3
EIN
13-3872803
Parent Organization

Balance Sheet

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

$9,850,978

Investments
64%
Other Assets
17%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,405,126

Other Liabilities
73%
Deferred Revenue
17%
Payables & Accruals
10%
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
$1,840,852
$1,558,103
-15%
Receivables (Non-Related)
$1,232,469
$218,601
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,310
$130,215
+75%
Investments
$4,909,287
$6,269,299
+28%
Property, Plant, & Equipment (net)
$18,791
$20,488
+9%
Other Assets
$1,988,685
$1,654,272
-17%
Total Assets
$10,064,394
$9,850,978
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$288,021
$230,315
-20%
Grants Payable
-
-
-
Deferred Revenue
$337,650
$419,639
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,085,979
$1,755,172
-16%
Total Liabilities
$2,711,650
$2,405,126
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,109,323
$5,162,225
+1%
Unrestricted Net Assets
$2,243,421
$2,283,627
+2%
Net assets
2023
2024
Change
Net assets
+$7,352,744
+$7,445,852
+1%
Balance Sheet
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