STAMFORD CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,803,094
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,348,067
Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
26%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,226,037
$3,858,595
+20%
Receivables (Non-Related)
$354,768
$109,616
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,507
$140,614
+498%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,465,243
$14,694,269
-5%
Other Assets
-
-
-
Total Assets
$19,069,555
$18,803,094
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$369,329
$439,115
+19%
Grants Payable
-
-
-
Deferred Revenue
$337,342
$604,629
+79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,332,558
$1,304,323
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,039,229
$2,348,067
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,466,778
$1,488,119
+1%
Unrestricted Net Assets
$15,563,548
$14,966,908
-4%
Net assets
2023
2024
Change
Net assets
+$17,030,326
+$16,455,027
-3%
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