RENAISSANCE PERFORMING ARTS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,590,245
Property, Plant, & Equipment (net)
72%
Other Assets
25%
Investments
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$437,283
Deferred Revenue
53%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$389,855
$68,942
-82%
Receivables (Non-Related)
$51,829
$15,707
-70%
Related-Party Receivables
-
-
-
Inventories
$1,728
$2,872
+66%
Prepaid Expenses
$35,089
$39,676
+13%
Investments
$112,023
$108,224
-3%
Property, Plant, & Equipment (net)
$5,641,077
$5,433,463
-4%
Other Assets
$1,727,877
$1,921,361
+11%
Total Assets
$7,959,478
$7,590,245
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$106,036
$92,718
-13%
Grants Payable
-
-
-
Deferred Revenue
$181,340
$233,889
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$110,676
-
Related-Party Payables
-
-
-
Other Liabilities
$57,394
$0
-100%
Total Liabilities
$344,770
$437,283
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$61,155
$79,173
+29%
Unrestricted Net Assets
$7,553,553
$7,073,789
-6%
Net assets
2023
2024
Change
Net assets
+$7,614,708
+$7,152,962
-6%
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