COMMUNITY SCHOOL OF THE ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,259,719
Other Assets
93%
Property, Plant, & Equipment (net)
3%
Investments
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$14,251,451
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,378,627
$314,836
-77%
Receivables (Non-Related)
$3,255
$7,226
+122%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,675,387
$463,829
-72%
Property, Plant, & Equipment (net)
$14,432,573
$653,449
-95%
Other Assets
-
$18,820,379
-
Total Assets
$17,489,842
$20,259,719
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,034
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,174,906
$14,250,417
+40%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,174,906
$14,251,451
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$29,894
$29,894
+0%
Unrestricted Net Assets
$7,285,042
$5,978,374
-18%
Net assets
2023
2024
Change
Net assets
+$7,314,936
+$6,008,268
-18%
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