ACADEMY PREP CENTER OF ST PETERSBURG

ACADEMY PREP CENTER OF ST PETERSBURG

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-3623000
School
Regional Funder

ACADEMY PREP CENTER OF ST PETERSBURG

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-3623000
School
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$18,704,149

Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$92,249

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$464,560
$368,459
-21%
Receivables (Non-Related)
$5,554
$15,217
+174%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,190
$25,040
-22%
Investments
$14,784,414
$17,933,019
+21%
Property, Plant, & Equipment (net)
$389,790
$362,414
-7%
Other Assets
$483
$0
-100%
Total Assets
$15,676,991
$18,704,149
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$74,911
$92,249
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,911
$92,249
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,820,152
$3,152,341
+12%
Unrestricted Net Assets
$12,781,928
$15,459,559
+21%
Net assets
2023
2024
Change
Net assets
+$15,602,080
+$18,611,900
+19%
Balance Sheet
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