ACADEMY OF TELEVISION ARTS AND SCIENCESPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,528,314
Investments
70%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,401,806
Deferred Revenue
48%
Payables & Accruals
43%
Other Liabilities
9%
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
$12,216,936
$9,209,425
-25%
Receivables (Non-Related)
$1,070,364
$2,200,291
+106%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,970,375
$589,158
-90%
Investments
$33,152,499
$38,120,392
+15%
Property, Plant, & Equipment (net)
$3,089,951
$2,829,762
-8%
Other Assets
$1,431,075
$1,579,286
+10%
Total Assets
$56,931,200
$54,528,314
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,393,335
$4,047,720
+19%
Grants Payable
-
-
-
Deferred Revenue
$13,641,961
$4,495,077
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$644,219
$859,009
+33%
Total Liabilities
$17,679,515
$9,401,806
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$39,251,685
$45,126,508
+15%
Net assets
2023
2024
Change
Net assets
+$39,251,685
+$45,126,508
+15%
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