KRASL ART CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$10,721,811
Other Assets
37%
Investments
33%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$61,093
Payables & Accruals
56%
Deferred Revenue
44%
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
$122,968
$57,427
-53%
Receivables (Non-Related)
$10,526
$500
-95%
Related-Party Receivables
-
-
-
Inventories
$13,853
$10,044
-27%
Prepaid Expenses
-
-
-
Investments
$3,603,552
$3,519,296
-2%
Property, Plant, & Equipment (net)
$3,039,347
$3,135,952
+3%
Other Assets
$4,068,566
$3,998,592
-2%
Total Assets
$10,858,812
$10,721,811
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$101,003
$34,193
-66%
Grants Payable
-
-
-
Deferred Revenue
$0
$26,900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,003
$61,093
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$3,986,573
$3,903,387
-2%
Unrestricted Net Assets
$6,771,236
$6,757,331
0%
Net assets
2024
2025
Change
Net assets
+$10,757,809
+$10,660,718
-1%
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