Logo for "Moveius Contemporary Ballet Inc dba Dance Loft on 14"

Moveius Contemporary Ballet Inc dba Dance Loft on 14

Moveius Contemporary Ballet Inc dba Dance Loft on 14

Washington, DC, US
501(c)(3)
EIN
46-2580700
Logo for "Moveius Contemporary Ballet Inc dba Dance Loft on 14"

Moveius Contemporary Ballet Inc dba Dance Loft on 14

Washington, DC, US
501(c)(3)
EIN
46-2580700

Balance Sheet

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

$3,472,643

Investments
53%
Receivables (Non-Related)
16%
Other Assets
14%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$352,328

Notes Payable / Debt (Non-Related)
57%
Other Liabilities
32%
Payables & Accruals
9%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$270,621
$384,159
+42%
Receivables (Non-Related)
$989,550
$564,361
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,183
$3,067
-73%
Investments
$1,538,238
$1,842,630
+20%
Property, Plant, & Equipment (net)
$152,877
$188,588
+23%
Other Assets
$409,699
$489,838
+20%
Total Assets
$3,372,168
$3,472,643
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,888
$30,511
-38%
Grants Payable
-
-
-
Deferred Revenue
$12,791
$9,261
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$199,800
$199,800
+0%
Related-Party Payables
-
-
-
Other Liabilities
$164,137
$112,756
-31%
Total Liabilities
$425,616
$352,328
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,041,764
$695,017
-33%
Unrestricted Net Assets
$1,904,788
$2,425,298
+27%
Net assets
2023
2024
Change
Net assets
+$2,946,552
+$3,120,315
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)