ACADEMY FOR INTEGRATED ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,496,556
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$13,577
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,302,008
$2,438,217
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,972
$58,339
-23%
Other Assets
-
-
-
Total Assets
$2,377,980
$2,496,556
+5%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,379
$13,577
+471%
Total Liabilities
$2,379
$13,577
+471%
Net assets
2024
2025
Change
Restricted Net Assets
$29,508
$2,506
-92%
Unrestricted Net Assets
$2,346,093
$2,480,473
+6%
Net assets
2024
2025
Change
Net assets
+$2,375,601
+$2,482,979
+5%
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