TROY-PIKE CULTURAL ARTS CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$702,834
Cash & Equivalents
46%
Investments
26%
Other Assets
24%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$2,707
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$313,648
$320,896
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$181,238
$181,238
+0%
Property, Plant, & Equipment (net)
$30,000
$30,000
+0%
Other Assets
$170,700
$170,700
+0%
Total Assets
$695,586
$702,834
+1%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,792
$2,707
-3%
Total Liabilities
$2,792
$2,707
-3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$692,794
$700,127
+1%
Net assets
2024
2025
Change
Net assets
+$692,794
+$700,127
+1%
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