Logo for "NORTH PLATTE COMMUNITY PLAYHOUSE INC"

NORTH PLATTE COMMUNITY PLAYHOUSE INC

NORTH PLATTE COMMUNITY PLAYHOUSE INC

North Platte, NE, US
501(c)3
EIN
47-6032789
Logo for "NORTH PLATTE COMMUNITY PLAYHOUSE INC"

NORTH PLATTE COMMUNITY PLAYHOUSE INC

North Platte, NE, US
501(c)3
EIN
47-6032789

Balance Sheet

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

$1,219,275

Property, Plant, & Equipment (net)
82%
Cash & Equivalents
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,417

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$224,327
$216,080
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,024,016
$1,003,195
-2%
Other Assets
-
-
-
Total Assets
$1,248,343
$1,219,275
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,665
$1,417
-15%
Total Liabilities
$1,665
$1,417
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,246,678
$1,217,858
-2%
Net assets
2023
2024
Change
Net assets
+$1,246,678
+$1,217,858
-2%
Balance Sheet
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