SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER

SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER

SAN ANGELO, TX, US
501(c)(3)
EIN
45-3031837

SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER

SAN ANGELO, TX, US
501(c)(3)
EIN
45-3031837

Balance Sheet

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

$19,089,739

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$23,570

Deferred Revenue
57%
Payables & Accruals
43%
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
$183,004
$158,759
-13%
Receivables (Non-Related)
$54,690
$23,202
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,528,607
$18,907,778
-3%
Other Assets
-
-
-
Total Assets
$19,766,301
$19,089,739
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$80,091
$10,091
-87%
Grants Payable
-
-
-
Deferred Revenue
$113,479
$13,479
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$193,570
$23,570
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$16,275
$25,000
+54%
Unrestricted Net Assets
$19,556,456
$19,041,169
-3%
Net assets
2023
2024
Change
Net assets
+$19,572,731
+$19,066,169
-3%
Balance Sheet
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