CENTRAL PENNSYLVANIA YOUTH BALLET
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,319,588
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Investments
8%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,603,315
Other Liabilities
39%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
24%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$797,467
$666,821
-16%
Receivables (Non-Related)
$1,533,847
$1,515,287
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,689
$37,585
0%
Investments
$291,480
$625,699
+115%
Property, Plant, & Equipment (net)
$5,163,269
$4,858,567
-6%
Other Assets
$637,125
$615,629
-3%
Total Assets
$8,460,877
$8,319,588
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$99,213
$379,143
+282%
Grants Payable
-
-
-
Deferred Revenue
$71,469
$112,039
+57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$484,817
$484,817
+0%
Related-Party Payables
-
-
-
Other Liabilities
$646,475
$627,316
-3%
Total Liabilities
$1,301,974
$1,603,315
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,135,343
$1,153,616
+2%
Unrestricted Net Assets
$6,023,560
$5,562,657
-8%
Net assets
2023
2024
Change
Net assets
+$7,158,903
+$6,716,273
-6%
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