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THE WHARTON INSTITUTE FOR THE PERFORMING ARTS INC
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THE WHARTON INSTITUTE FOR THE PERFORMING ARTS INC
BERKELEY HEIGHTS, NJ, US
•
501(c)(3)
•
EIN
22-2609457
•
WWW.WHARTONARTS.ORG
•
School
THE WHARTON INSTITUTE FOR THE PERFORMING ARTS INC
Sign up to claim this org
BERKELEY HEIGHTS, NJ, US
•
501(c)(3)
•
EIN
22-2609457
•
WWW.WHARTONARTS.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,391,913
Receivables (Non-Related)
49%
Other Assets
34%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,534,960
Other Liabilities
45%
Notes Payable / Debt (Non-Related)
29%
Deferred Revenue
19%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$712,874
$413,032
-42%
Receivables (Non-Related)
$90,942
$1,657,293
+1722%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$460,885
$37,628
-92%
Investments
$8,872
$10,726
+21%
Property, Plant, & Equipment (net)
$147,721
$108,575
-26%
Other Assets
$1,444,987
$1,164,659
-19%
Total Assets
$2,866,281
$3,391,913
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$130,590
$183,460
+40%
Grants Payable
-
-
-
Deferred Revenue
$826,641
$474,629
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$781,696
$736,496
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,408,470
$1,140,375
-19%
Total Liabilities
$3,147,397
$2,534,960
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$357,133
$1,002,781
+181%
Unrestricted Net Assets
-$638,249
-$145,828
+77%
Net assets
2023
2024
Change
Net assets
-$281,116
+$856,953
-405%
Balance Sheet
