Performing Arts Association of St Joseph Inc

Performing Arts Association of St Joseph Inc

St. Joseph, MO, US
501(c)3
EIN
43-1083737

Performing Arts Association of St Joseph Inc

St. Joseph, MO, US
501(c)3
EIN
43-1083737

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$199,052

Cash & Equivalents
88%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$36,507

Deferred Revenue
83%
Payables & Accruals
17%
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
$191,136
$174,686
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,931
$4,278
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,865
$20,088
-16%
Other Assets
-
-
-
Total Assets
$217,932
$199,052
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,549
$6,286
+306%
Grants Payable
-
-
-
Deferred Revenue
$40,454
$30,221
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,003
$36,507
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$175,929
$162,545
-8%
Net assets
2023
2024
Change
Net assets
+$175,929
+$162,545
-8%
Balance Sheet
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