THE CHICAGO HIGH SCHOOL FOR THE ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,150,578
Cash & Equivalents
50%
Receivables (Non-Related)
32%
Other Assets
10%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$728,872
Payables & Accruals
68%
Other Liabilities
29%
Deferred Revenue
4%
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
$902,691
$1,082,992
+20%
Receivables (Non-Related)
$751,614
$692,684
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,713
$54,717
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$141,852
$112,041
-21%
Other Assets
-
$208,144
-
Total Assets
$1,906,870
$2,150,578
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$632,317
$492,954
-22%
Grants Payable
-
-
-
Deferred Revenue
$42,176
$27,905
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$208,013
-
Total Liabilities
$674,493
$728,872
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,197,190
$1,199,804
+0%
Unrestricted Net Assets
$35,187
$221,902
+531%
Net assets
2023
2024
Change
Net assets
+$1,232,377
+$1,421,706
+15%
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