EMERALD CITY THEATRE COMPANYRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2018 (Year End)
$153,085
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
25%
Prepaid Expenses
21%
Cash & Equivalents
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2018 (Year End)
$167,267
Notes Payable / Debt (Non-Related)
47%
Payables & Accruals
27%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2017
2018
Change
Cash & Equivalents
$80,638
$5,819
-93%
Receivables (Non-Related)
$19,792
$38,785
+96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,442
$32,188
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,452
$75,293
0%
Other Assets
$0
$1,000
-
Total Assets
$205,324
$153,085
-25%
Liabilities
2017
2018
Change
Payables & Accruals
$73,955
$45,404
-39%
Grants Payable
-
-
-
Deferred Revenue
$48,017
$43,711
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$82,065
$78,152
-5%
Related-Party Payables
$18,932
-
-
Other Liabilities
-
-
-
Total Liabilities
$222,969
$167,267
-25%
Net assets
2017
2018
Change
Restricted Net Assets
-
$7,500
-
Unrestricted Net Assets
-$17,645
-$21,682
-23%
Net assets
2017
2018
Change
Net assets
-$17,645
-$14,182
+20%
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