COMMUNITY BALLET ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,185,467
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
49%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$341,203
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$587,690
$579,191
-1%
Receivables (Non-Related)
$20,467
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$634,110
$606,276
-4%
Other Assets
$4,443
-
-
Total Assets
$1,246,710
$1,185,467
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,128
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$340,075
-
Related-Party Payables
-
-
-
Other Liabilities
$357,540
-
-
Total Liabilities
$357,540
$341,203
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,000
$2,000
+0%
Unrestricted Net Assets
$887,170
$842,264
-5%
Net assets
2023
2024
Change
Net assets
+$889,170
+$844,264
-5%
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