HOOGLAND CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,226,940
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
14%
Investments
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$150,555
Payables & Accruals
66%
Deferred Revenue
34%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,213,333
$1,036,766
-15%
Receivables (Non-Related)
$109,510
$69,244
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,587
$64,364
+38%
Investments
$392,158
$445,754
+14%
Property, Plant, & Equipment (net)
$5,758,319
$5,605,812
-3%
Other Assets
$5,000
$5,000
+0%
Total Assets
$7,524,907
$7,226,940
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$256,671
$98,772
-62%
Grants Payable
-
-
-
Deferred Revenue
$53,087
$51,783
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$309,758
$150,555
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$12,980
$63,110
+386%
Unrestricted Net Assets
$7,202,169
$7,013,275
-3%
Net assets
2023
2024
Change
Net assets
+$7,215,149
+$7,076,385
-2%
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