ACADEMY PREP CENTER OF TAMPA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$9,705,830
Investments
90%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$137,672
Payables & Accruals
86%
Other Liabilities
14%
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
2023
2024
Change
Cash & Equivalents
$400,717
$164,470
-59%
Receivables (Non-Related)
$10,787
$12,074
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,925
$23,392
+162%
Investments
$7,236,763
$8,774,836
+21%
Property, Plant, & Equipment (net)
$551,163
$731,058
+33%
Other Assets
-
-
-
Total Assets
$8,208,355
$9,705,830
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$94,790
$118,861
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,219
$18,811
-2%
Total Liabilities
$114,009
$137,672
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,759,871
$2,371,483
+35%
Unrestricted Net Assets
$6,334,475
$7,196,675
+14%
Net assets
2023
2024
Change
Net assets
+$8,094,346
+$9,568,158
+18%
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