AMERICAN YOUTH SYMPHONY INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$748,315
Receivables (Non-Related)
49%
Cash & Equivalents
30%
Investments
15%
Other Assets
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2021 (Year End)
$6,337
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
2020
2021
Change
Cash & Equivalents
$155,917
$224,963
+44%
Receivables (Non-Related)
$534,506
$368,541
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$84,476
$112,101
+33%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$42,710
$42,710
+0%
Total Assets
$817,609
$748,315
-8%
Liabilities
2020
2021
Change
Payables & Accruals
$7,061
$6,337
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,546
$0
-100%
Total Liabilities
$70,607
$6,337
-91%
Net assets
2020
2021
Change
Restricted Net Assets
$621,854
$622,906
+0%
Unrestricted Net Assets
$125,148
$119,072
-5%
Net assets
2020
2021
Change
Net assets
+$747,002
+$741,978
-1%
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