EARLVILLE OPERA HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$985,958
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
28%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$307,073
Deferred Revenue
52%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
2%
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
$127,711
$275,151
+115%
Receivables (Non-Related)
$48,409
$48,409
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$620,315
$662,398
+7%
Other Assets
-
-
-
Total Assets
$796,435
$985,958
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$13,191
$7,420
-44%
Grants Payable
-
-
-
Deferred Revenue
-
$160,205
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,670
$139,448
-2%
Related-Party Payables
-
-
-
Other Liabilities
$4,317
-
-
Total Liabilities
$160,178
$307,073
+92%
Net assets
2023
2024
Change
Restricted Net Assets
$49,863
$54,253
+9%
Unrestricted Net Assets
$586,394
$624,632
+7%
Net assets
2023
2024
Change
Net assets
+$636,257
+$678,885
+7%
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