SCOTTSDALE ARTISTS' SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,915,179
Investments
61%
Cash & Equivalents
20%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$431,013
Deferred Revenue
72%
Payables & Accruals
28%
Other Liabilities
<1%
Grants Payable
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
$835,334
$778,660
-7%
Receivables (Non-Related)
$179,379
$561,090
+213%
Related-Party Receivables
-
-
-
Inventories
$4,503
$10,504
+133%
Prepaid Expenses
$10,498
$9,569
-9%
Investments
$2,287,572
$2,387,216
+4%
Property, Plant, & Equipment (net)
$110,698
$84,616
-24%
Other Assets
$87,416
$83,524
-4%
Total Assets
$3,515,400
$3,915,179
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$81,601
$118,702
+45%
Grants Payable
-
-
-
Deferred Revenue
$277,978
$308,197
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,155
$4,114
-50%
Total Liabilities
$367,734
$431,013
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,226,270
$2,625,621
+18%
Unrestricted Net Assets
$921,396
$858,545
-7%
Net assets
2023
2024
Change
Net assets
+$3,147,666
+$3,484,166
+11%
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