FORT WAYNE CHILDREN'S CHOIR INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$396,157
Cash & Equivalents
52%
Receivables (Non-Related)
22%
Investments
19%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$118,853
Deferred Revenue
86%
Payables & Accruals
13%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$196,553
$204,965
+4%
Receivables (Non-Related)
$195,675
$85,924
-56%
Related-Party Receivables
-
-
-
Inventories
$483
$483
+0%
Prepaid Expenses
$2,880
$6,594
+129%
Investments
$71,899
$75,969
+6%
Property, Plant, & Equipment (net)
$18,092
$18,907
+5%
Other Assets
$5,632
$3,315
-41%
Total Assets
$491,214
$396,157
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$14,053
$15,357
+9%
Grants Payable
-
-
-
Deferred Revenue
$148,882
$102,517
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,509
$979
-72%
Total Liabilities
$166,444
$118,853
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$163,237
$84,789
-48%
Unrestricted Net Assets
$161,533
$192,515
+19%
Net assets
2024
2025
Change
Net assets
+$324,770
+$277,304
-15%
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