Dancing Classrooms Inc
Dancing Classrooms Inc
Dancing Classrooms Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,839,855
Cash & Equivalents
79%
Receivables (Non-Related)
11%
Other Assets
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,031
Payables & Accruals
86%
Deferred Revenue
14%
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
2023
2024
Change
Cash & Equivalents
$1,775,558
$1,461,140
-18%
Receivables (Non-Related)
$252,170
$210,768
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,085
$13,367
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,165
$25,117
-32%
Other Assets
$160,750
$129,463
-19%
Total Assets
$2,235,728
$1,839,855
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$51,489
$32,786
-36%
Grants Payable
-
-
-
Deferred Revenue
$5,245
$5,245
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,734
$38,031
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$156,297
$1,031,177
+560%
Unrestricted Net Assets
$2,022,697
$770,647
-62%
Net assets
2023
2024
Change
Net assets
+$2,178,994
+$1,801,824
-17%
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