AVANT GARDE ACADEMY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$56,326,075
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$50,226,731
Other Liabilities
>99%
Payables & Accruals
<1%
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
$3,850,029
$5,656,159
+47%
Receivables (Non-Related)
$915,291
$2,105,175
+130%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$277,617
$286,204
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,510,007
$48,275,737
0%
Other Assets
$2,800
$2,800
+0%
Total Assets
$53,555,744
$56,326,075
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$156,384
$182,966
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,431,422
$50,043,765
-1%
Total Liabilities
$50,587,806
$50,226,731
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,967,938
$6,099,344
+106%
Net assets
2023
2024
Change
Net assets
+$2,967,938
+$6,099,344
+106%
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