League of Historic American Theatres Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$537,030
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$140,485
Deferred Revenue
75%
Payables & Accruals
25%
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
$533,869
$515,300
-3%
Receivables (Non-Related)
$1,200
$21,730
+1711%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$5,005
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
$0
-
Total Assets
$540,074
$537,030
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,576
$35,531
+894%
Grants Payable
-
$0
-
Deferred Revenue
$133,592
$104,954
-21%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$137,168
$140,485
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$23,273
$0
-100%
Unrestricted Net Assets
$379,633
$396,545
+4%
Net assets
2023
2024
Change
Net assets
+$402,906
+$396,545
-2%
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