GROUNDS FOR SCULPTURE INC
GROUNDS FOR SCULPTURE INC
GROUNDS FOR SCULPTURE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$67,895,902
Investments
61%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,172,662
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
29%
Deferred Revenue
10%
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
$1,200,824
$1,057,955
-12%
Receivables (Non-Related)
$4,563,734
$4,343,539
-5%
Related-Party Receivables
-
-
-
Inventories
$39,349
$25,842
-34%
Prepaid Expenses
$325,507
$70,383
-78%
Investments
$33,870,898
$41,491,765
+22%
Property, Plant, & Equipment (net)
$20,272,665
$19,860,526
-2%
Other Assets
$973,109
$1,045,892
+7%
Total Assets
$61,246,086
$67,895,902
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$755,431
$620,210
-18%
Grants Payable
-
-
-
Deferred Revenue
$238,614
$226,372
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,537,972
$1,326,080
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,532,017
$2,172,662
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$33,341,022
$40,810,476
+22%
Unrestricted Net Assets
$25,373,047
$24,912,764
-2%
Net assets
2023
2024
Change
Net assets
+$58,714,069
+$65,723,240
+12%
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