CHANDLER CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$2,780,061
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
4%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$177,426
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
6%
Deferred Revenue
5%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$33,127
$117,087
+253%
Receivables (Non-Related)
$500
$12,412
+2382%
Related-Party Receivables
-
-
-
Inventories
$6,956
$6,956
+0%
Prepaid Expenses
$6,565
$13,150
+100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,685,991
$2,572,556
-4%
Other Assets
$57,900
$57,900
+0%
Total Assets
$2,791,039
$2,780,061
0%
Liabilities
2024
2025
Change
Payables & Accruals
$15,772
$10,504
-33%
Grants Payable
-
-
-
Deferred Revenue
$12,425
$9,000
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$152,138
$150,192
-1%
Related-Party Payables
-
-
-
Other Liabilities
$6,908
$7,730
+12%
Total Liabilities
$187,243
$177,426
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$43,740
$72,662
+66%
Unrestricted Net Assets
$2,560,056
$2,529,973
-1%
Net assets
2024
2025
Change
Net assets
+$2,603,796
+$2,602,635
0%
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