Wildwood Park for the Performing Arts Inc

Wildwood Park for the Performing Arts Inc

Little Rock, AR, US
501(c)(3)
EIN
23-7386026

Wildwood Park for the Performing Arts Inc

Little Rock, AR, US
501(c)(3)
EIN
23-7386026

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$2,809,021

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$253,809

Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$542,416
$126,143
-77%
Receivables (Non-Related)
$12,147
$11,647
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,635,128
$2,659,026
+1%
Other Assets
$12,205
$12,205
+0%
Total Assets
$3,201,896
$2,809,021
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$15,780
$8,526
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$285,417
$245,283
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$301,197
$253,809
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$805,409
$805,409
+0%
Unrestricted Net Assets
$2,095,290
$1,749,803
-16%
Net assets
2023
2024
Change
Net assets
+$2,900,699
+$2,555,212
-12%
Balance Sheet
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