Performing Arts Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,973,814
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$211,833
Notes Payable / Debt (Non-Related)
66%
Deferred Revenue
25%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$877,729
$480,536
-45%
Receivables (Non-Related)
$27,732
$16,272
-41%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$20,416
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,907,505
$16,477,006
-3%
Other Assets
$0
$0
-
Total Assets
$17,833,382
$16,973,814
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,137
$20,129
+1670%
Grants Payable
-
-
-
Deferred Revenue
$53,000
$52,750
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,068,954
$138,954
-87%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,123,091
$211,833
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$16,710,291
$16,761,981
+0%
Net assets
2023
2024
Change
Net assets
+$16,710,291
+$16,761,981
+0%
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