CORNERSTONE CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,019,268
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
15%
Investments
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$221,812
Notes Payable / Debt (Non-Related)
94%
Deferred Revenue
5%
Payables & Accruals
1%
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
$139,935
$294,325
+110%
Receivables (Non-Related)
$3,736
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,703
$29,458
+58%
Property, Plant, & Equipment (net)
$1,567,443
$1,695,485
+8%
Other Assets
-
-
-
Total Assets
$1,729,817
$2,019,268
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$4,151
$2,409
-42%
Grants Payable
-
-
-
Deferred Revenue
$15,157
$11,395
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$230,994
$208,008
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,302
$221,812
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$14,565
$114,565
+687%
Unrestricted Net Assets
$1,464,950
$1,682,891
+15%
Net assets
2023
2024
Change
Net assets
+$1,479,515
+$1,797,456
+21%
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