School of the Arts Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,367,345
Investments
82%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$844,501
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$935,323
$1,811,859
+94%
Receivables (Non-Related)
$553,060
$482,326
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,500
$5,000
+100%
Investments
$10,740,762
$11,747,120
+9%
Property, Plant, & Equipment (net)
$78,437
$67,945
-13%
Other Assets
$248,685
$253,095
+2%
Total Assets
$12,558,767
$14,367,345
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$23,135
-
-
Grants Payable
$5,305
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$513,960
$844,501
+64%
Total Liabilities
$542,400
$844,501
+56%
Net assets
2024
2025
Change
Restricted Net Assets
$10,490,285
$11,260,079
+7%
Unrestricted Net Assets
$1,526,082
$2,262,765
+48%
Net assets
2024
2025
Change
Net assets
+$12,016,367
+$13,522,844
+13%
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