ART 180 Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,414,922
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$71,856
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,017,188
$882,648
-13%
Receivables (Non-Related)
$70,190
$14,292
-80%
Related-Party Receivables
-
-
-
Inventories
$1,980
$1,980
+0%
Prepaid Expenses
$7,644
$7,977
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$528,931
$508,025
-4%
Other Assets
-
-
-
Total Assets
$1,625,933
$1,414,922
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$64,801
$71,856
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,801
$71,856
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$132,818
$147,818
+11%
Unrestricted Net Assets
$1,428,314
$1,195,248
-16%
Net assets
2023
2024
Change
Net assets
+$1,561,132
+$1,343,066
-14%
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