Logo for "ST PETERS COMMUNITY ARTS ACADEMY INC"

ST PETERS COMMUNITY ARTS ACADEMY INC

ST PETERS COMMUNITY ARTS ACADEMY INC

GENEVA, NY, US
501(c)(3)
EIN
82-4685688
School
Logo for "ST PETERS COMMUNITY ARTS ACADEMY INC"

ST PETERS COMMUNITY ARTS ACADEMY INC

GENEVA, NY, US
501(c)(3)
EIN
82-4685688
School

Balance Sheet

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

$257,304

Cash & Equivalents
82%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$40,115

Deferred Revenue
75%
Payables & Accruals
25%
Grants Payable
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
$221,544
$212,006
-4%
Receivables (Non-Related)
$36,683
$45,176
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$687
$122
-82%
Other Assets
$0
$0
-
Total Assets
$258,914
$257,304
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,463
$10,115
+591%
Grants Payable
-
-
-
Deferred Revenue
$28,650
$30,000
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,113
$40,115
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$228,801
$217,189
-5%
Net assets
2023
2024
Change
Net assets
+$228,801
+$217,189
-5%
Balance Sheet
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