Parkersburg Art Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,946,105
Property, Plant, & Equipment (net)
62%
Investments
32%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,670
Payables & Accruals
65%
Deferred Revenue
35%
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
$248,564
$179,274
-28%
Receivables (Non-Related)
$3,898
$3,869
-1%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$864,427
$945,890
+9%
Property, Plant, & Equipment (net)
$1,822,233
$1,817,072
0%
Other Assets
-
$0
-
Total Assets
$2,939,122
$2,946,105
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$10,190
$8,217
-19%
Grants Payable
-
$0
-
Deferred Revenue
$6,252
$4,453
-29%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$16,442
$12,670
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$120,407
$15,665
-87%
Unrestricted Net Assets
$2,802,273
$2,917,770
+4%
Net assets
2023
2024
Change
Net assets
+$2,922,680
+$2,933,435
+0%
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