STADIUM PLACE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$708,324
Other Assets
51%
Investments
47%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$58,313
Other Liabilities
96%
Payables & Accruals
4%
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
2024
2025
Change
Cash & Equivalents
$61,392
$10,758
-82%
Receivables (Non-Related)
$633
$1,776
+181%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100
-
-
Investments
$388,365
$333,288
-14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$450,049
$362,502
-19%
Total Assets
$900,539
$708,324
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$9,707
$2,187
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,892
$56,126
-8%
Total Liabilities
$70,599
$58,313
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$50,000
$50,000
+0%
Unrestricted Net Assets
$779,940
$600,011
-23%
Net assets
2024
2025
Change
Net assets
+$829,940
+$650,011
-22%
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