WO SMITH NASHVILLE COMMUNITY MUSIC SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,849,111
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
16%
Investments
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$18,342
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
$1,332,076
$920,875
-31%
Receivables (Non-Related)
$18,533
$20,131
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$122,936
$130,275
+6%
Property, Plant, & Equipment (net)
$4,551,780
$4,770,930
+5%
Other Assets
$153,571
$6,900
-96%
Total Assets
$6,178,896
$5,849,111
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$120,066
$18,342
-85%
Grants Payable
-
-
-
Deferred Revenue
$18,367
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$138,433
$18,342
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$228,238
$228,238
+0%
Unrestricted Net Assets
$5,812,225
$5,602,531
-4%
Net assets
2023
2024
Change
Net assets
+$6,040,463
+$5,830,769
-3%
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