ACADEMY FOR TEACHERS
ACADEMY FOR TEACHERS
ACADEMY FOR TEACHERS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,387,867
Investments
68%
Receivables (Non-Related)
17%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,589
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,904
$210,024
+48%
Receivables (Non-Related)
$262,475
$229,548
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,126
-
Investments
$1,040,898
$941,649
-10%
Property, Plant, & Equipment (net)
$7,074
$4,520
-36%
Other Assets
-
-
-
Total Assets
$1,452,351
$1,387,867
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,435
$4,939
-70%
Grants Payable
-
-
-
Deferred Revenue
$86,000
$19,650
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$102,435
$24,589
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$625,215
$570,000
-9%
Unrestricted Net Assets
$724,701
$793,278
+9%
Net assets
2023
2024
Change
Net assets
+$1,349,916
+$1,363,278
+1%
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