ASU PREPARATORY ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,874,621
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
27%
Other Assets
25%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$20,438,705
Other Liabilities
56%
Payables & Accruals
37%
Deferred Revenue
7%
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
$976,525
$12,368,183
+1167%
Receivables (Non-Related)
$10,232,946
$2,139,034
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,439,303
$732,491
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,321,676
$19,242,921
+34%
Other Assets
$27,349,119
$11,391,992
-58%
Total Assets
$54,319,569
$45,874,621
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$6,681,453
$7,651,485
+15%
Grants Payable
-
-
-
Deferred Revenue
$3,275,670
$1,412,222
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,280,280
$11,374,998
-14%
Total Liabilities
$23,237,403
$20,438,705
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$26,319
$36,929
+40%
Unrestricted Net Assets
$31,055,847
$25,398,987
-18%
Net assets
2023
2024
Change
Net assets
+$31,082,166
+$25,435,916
-18%
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