NATIONAL COMEDY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,816,019
Investments
40%
Property, Plant, & Equipment (net)
27%
Other Assets
13%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,966,987
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
9%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,732
$480,884
+887%
Receivables (Non-Related)
$130,242
$365,828
+181%
Related-Party Receivables
-
-
-
Inventories
$60,706
$76,034
+25%
Prepaid Expenses
$8,612
$6,005
-30%
Investments
$1,752,684
$1,944,427
+11%
Property, Plant, & Equipment (net)
$1,369,055
$1,320,961
-4%
Other Assets
$705,067
$621,880
-12%
Total Assets
$4,075,098
$4,816,019
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$147,267
$143,737
-2%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,699,604
$6,170,246
+8%
Related-Party Payables
-
-
-
Other Liabilities
$732,495
$653,004
-11%
Total Liabilities
$6,579,366
$6,966,987
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,695,512
$1,621,162
-4%
Unrestricted Net Assets
-$4,199,780
-$3,772,130
+10%
Net assets
2023
2024
Change
Net assets
-$2,504,268
-$2,150,968
+14%
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