KANSAS CITY ACTORS THEATRE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$910,563
Investments
65%
Cash & Equivalents
32%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$154,757
Deferred Revenue
96%
Payables & Accruals
4%
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
$159,806
$289,506
+81%
Receivables (Non-Related)
$701
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,538
$888
-42%
Investments
$497,594
$593,004
+19%
Property, Plant, & Equipment (net)
-
$952
-
Other Assets
$26,213
$26,213
+0%
Total Assets
$685,852
$910,563
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$4,576
$5,916
+29%
Grants Payable
-
-
-
Deferred Revenue
$98,778
$148,841
+51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$103,354
$154,757
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$28,436
$100,000
+252%
Unrestricted Net Assets
$554,062
$655,806
+18%
Net assets
2023
2024
Change
Net assets
+$582,498
+$755,806
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)