RICHARDSON CENTER CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$53,590,959
Other Assets
93%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$54,672
Payables & Accruals
60%
Related-Party Payables
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$511,019
$601,945
+18%
Receivables (Non-Related)
$4,200
$9,200
+119%
Related-Party Receivables
$517,482
$75,862
-85%
Inventories
-
-
-
Prepaid Expenses
$5,818
$15,338
+164%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,104,333
$3,046,681
-2%
Other Assets
$54,390,451
$49,841,933
-8%
Total Assets
$58,533,303
$53,590,959
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$305,468
$32,638
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$22,034
-
Other Liabilities
$912,057
$0
-100%
Total Liabilities
$1,217,525
$54,672
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$87,782
$87,782
+0%
Unrestricted Net Assets
$57,227,996
$53,448,505
-7%
Net assets
2023
2024
Change
Net assets
+$57,315,778
+$53,536,287
-7%
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