FORT WAYNE BALLET INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$2,683,438
Investments
81%
Receivables (Non-Related)
9%
Cash & Equivalents
6%
Other Assets
2%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$353,282
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
15%
Deferred Revenue
9%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$183,375
$169,691
-7%
Receivables (Non-Related)
$442,330
$231,910
-48%
Related-Party Receivables
-
-
-
Inventories
$25,422
$36,035
+42%
Prepaid Expenses
$9,385
$5,900
-37%
Investments
$2,109,607
$2,176,211
+3%
Property, Plant, & Equipment (net)
$26,982
$17,730
-34%
Other Assets
$47,784
$45,961
-4%
Total Assets
$2,844,885
$2,683,438
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$36,514
$52,169
+43%
Grants Payable
-
-
-
Deferred Revenue
$50,435
$30,830
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,150
$260,000
+418%
Related-Party Payables
-
-
-
Other Liabilities
$12,892
$10,283
-20%
Total Liabilities
$149,991
$353,282
+136%
Net assets
2024
2025
Change
Restricted Net Assets
-$131,554
-$416,018
-216%
Unrestricted Net Assets
$2,826,448
$2,746,174
-3%
Net assets
2024
2025
Change
Net assets
+$2,694,894
+$2,330,156
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)