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Associated Christian Television System Inc

Associated Christian Television System Inc

Altamonte Springs, FL, US
501(c)(3)
EIN
59-1798262
Regional Funder
Parent Organization
funder logo

Associated Christian Television System Inc

Altamonte Springs, FL, US
501(c)(3)
EIN
59-1798262
Regional Funder
Parent Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)

$61,996,461

Other Assets
97%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2021 (Year End)

$654,375

Other Liabilities
70%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
13%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$2,636,676
$488,516
-81%
Receivables (Non-Related)
$120,879
$137,579
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,406,168
$1,030,593
-27%
Other Assets
$58,308,051
$60,339,773
+3%
Total Assets
$62,471,774
$61,996,461
-1%
Liabilities
2020
2021
Change
Payables & Accruals
$13,244
$12,606
-5%
Grants Payable
-
-
-
Deferred Revenue
$86,882
$87,426
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,000
$95,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$459,343
$459,343
+0%
Total Liabilities
$654,469
$654,375
0%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$61,817,305
$61,342,086
-1%
Net assets
2020
2021
Change
Net assets
+$61,817,305
+$61,342,086
-1%
Balance Sheet
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