ATLANTA THRIVE PARENT INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,122,236
Cash & Equivalents
99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$243,683
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
$1,427,881
$1,110,335
-22%
Receivables (Non-Related)
$0
$917
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,409
$6,800
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,252
$4,184
-20%
Other Assets
-
-
-
Total Assets
$1,439,542
$1,122,236
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$201,361
$243,683
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$201,361
$243,683
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$15,837
$8,732
-45%
Unrestricted Net Assets
$1,222,344
$869,821
-29%
Net assets
2023
2024
Change
Net assets
+$1,238,181
+$878,553
-29%
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