Logo for "THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)"

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

Sarasota, FL, US
501(c)3
EIN
65-0786312
School
Logo for "THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)"

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

Sarasota, FL, US
501(c)3
EIN
65-0786312
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$16,727,673

Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
21%
Investments
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$616,017

Payables & Accruals
59%
Deferred Revenue
41%
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
$2,188,027
$3,510,230
+60%
Receivables (Non-Related)
$6,701,643
$6,436,275
-4%
Related-Party Receivables
-
-
-
Inventories
$34,690
$0
-100%
Prepaid Expenses
$48,073
$44,255
-8%
Investments
$951,529
$1,063,794
+12%
Property, Plant, & Equipment (net)
$4,698,164
$5,669,881
+21%
Other Assets
$3,238
$3,238
+0%
Total Assets
$14,625,364
$16,727,673
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$519,695
$363,390
-30%
Grants Payable
-
-
-
Deferred Revenue
$209,885
$252,627
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$729,580
$616,017
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$7,263,651
$6,698,058
-8%
Unrestricted Net Assets
$6,632,133
$9,413,598
+42%
Net assets
2023
2024
Change
Net assets
+$13,895,784
+$16,111,656
+16%
Balance Sheet
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