SUN VALLEY CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$8,709,235
Investments
43%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
25%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$257,216
Payables & Accruals
92%
Deferred Revenue
8%
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
$2,984,548
$2,742,856
-8%
Receivables (Non-Related)
$5,910
$31,940
+440%
Related-Party Receivables
-
-
-
Inventories
$88,876
$47,889
-46%
Prepaid Expenses
$94,193
-
-
Investments
$3,595,333
$3,704,481
+3%
Property, Plant, & Equipment (net)
$2,033,350
$2,182,069
+7%
Other Assets
-
-
-
Total Assets
$8,802,210
$8,709,235
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$490,503
$237,594
-52%
Grants Payable
-
-
-
Deferred Revenue
$507,010
$19,622
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$997,513
$257,216
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$294,300
$638,982
+117%
Unrestricted Net Assets
$7,510,397
$7,813,037
+4%
Net assets
2023
2024
Change
Net assets
+$7,804,697
+$8,452,019
+8%
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