MINNESOTA BALLET INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$219,300
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Prepaid Expenses
3%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$219,561
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
28%
Other Liabilities
2%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,240
$22,001
+138%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$992
$992
+0%
Prepaid Expenses
$2,364
$6,758
+186%
Investments
-
-
-
Property, Plant, & Equipment (net)
$203,459
$189,549
-7%
Other Assets
$19,131
-
-
Total Assets
$235,186
$219,300
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$64,968
$61,832
-5%
Grants Payable
-
-
-
Deferred Revenue
$6,761
$2,537
-62%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,359
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$10,845
$5,192
-52%
Total Liabilities
$231,933
$219,561
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,253
-$261
-108%
Net assets
2023
2024
Change
Net assets
+$3,253
-$261
-108%
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