MARK ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$24,739,630
Property, Plant, & Equipment (net)
56%
Investments
36%
Other Assets
3%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$361,304
Deferred Revenue
63%
Payables & Accruals
37%
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%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$444,146
-
Receivables (Non-Related)
-
$683,684
-
Related-Party Receivables
-
-
-
Inventories
-
$843
-
Prepaid Expenses
-
$59,033
-
Investments
-
$8,948,514
-
Property, Plant, & Equipment (net)
-
$13,863,397
-
Other Assets
-
$740,013
-
Total Assets
-
$24,739,630
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$131,937
-
Grants Payable
-
-
-
Deferred Revenue
-
$229,367
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$361,304
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$3,951,174
-
Unrestricted Net Assets
-
$20,427,152
-
Net assets
2024
2025
Change
Net assets
-
+$24,378,326
-
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