Logo for "LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION"

LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION

LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-3938009
Logo for "LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION"

LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-3938009

Balance Sheet

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

$4,104,399

Investments
86%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$967,763

Grants Payable
96%
Payables & Accruals
4%
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
$436,771
$427,739
-2%
Receivables (Non-Related)
$172,500
$137,000
-21%
Related-Party Receivables
-
-
-
Inventories
-
$9,392
-
Prepaid Expenses
$10,659
$1,798
-83%
Investments
$3,629,868
$3,525,757
-3%
Property, Plant, & Equipment (net)
$0
$2,713
-
Other Assets
-
-
-
Total Assets
$4,249,798
$4,104,399
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$31,484
$39,441
+25%
Grants Payable
$926,595
$928,322
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$958,079
$967,763
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,526,195
$3,631,127
+3%
Unrestricted Net Assets
-$234,476
-$494,491
-111%
Net assets
2023
2024
Change
Net assets
+$3,291,719
+$3,136,636
-5%
Balance Sheet
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