Dance Entropy Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$677,114
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$42,740
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$603,696
$642,711
+6%
Receivables (Non-Related)
$19,470
$20,805
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,559
-
-
Other Assets
$13,598
$13,598
+0%
Total Assets
$640,323
$677,114
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$1,805
$3,012
+67%
Grants Payable
-
-
-
Deferred Revenue
$53,928
$39,728
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,733
$42,740
-23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$584,590
$634,374
+9%
Net assets
2024
2025
Change
Net assets
+$584,590
+$634,374
+9%
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