ACADIANA CENTER FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,746,559
Investments
39%
Property, Plant, & Equipment (net)
20%
Other Assets
19%
Receivables (Non-Related)
11%
Cash & Equivalents
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,185,145
Other Liabilities
58%
Payables & Accruals
23%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$703,352
$441,020
-37%
Receivables (Non-Related)
$181,005
$541,959
+199%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,659
$50,571
+28%
Investments
$848,220
$1,866,081
+120%
Property, Plant, & Equipment (net)
$887,828
$939,605
+6%
Other Assets
$78,000
$907,323
+1063%
Total Assets
$2,738,064
$4,746,559
+73%
Liabilities
2024
2025
Change
Payables & Accruals
$47,917
$274,270
+472%
Grants Payable
-
-
-
Deferred Revenue
$152,983
$225,455
+47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$603,285
$685,420
+14%
Total Liabilities
$804,185
$1,185,145
+47%
Net assets
2024
2025
Change
Restricted Net Assets
$1,335,908
$2,062,138
+54%
Unrestricted Net Assets
$597,971
$1,499,276
+151%
Net assets
2024
2025
Change
Net assets
+$1,933,879
+$3,561,414
+84%
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