UTAH AUTISM ACADEMY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,236,858
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
25%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,844,642
Notes Payable / Debt (Non-Related)
62%
Other Liabilities
33%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,805,970
$3,097,455
+10%
Receivables (Non-Related)
$885,485
$1,621,301
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,473
$3,232
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,370,082
$7,514,870
+2%
Other Assets
-
-
-
Total Assets
$11,067,010
$12,236,858
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$322,110
$262,093
-19%
Grants Payable
-
-
-
Deferred Revenue
$6,835
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,776,091
$3,634,710
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,997,123
$1,947,839
-2%
Total Liabilities
$6,102,159
$5,844,642
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,964,851
$6,392,216
+29%
Net assets
2023
2024
Change
Net assets
+$4,964,851
+$6,392,216
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)