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Prime Time Palm Beach County Inc

Prime Time Palm Beach County Inc

Boynton Beach, FL, US
501(c)(3)
EIN
65-1071628
Regional Funder
funder logo

Prime Time Palm Beach County Inc

Boynton Beach, FL, US
501(c)(3)
EIN
65-1071628
Regional Funder

Balance Sheet

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

$1,449,811

Receivables (Non-Related)
54%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$501,489

Payables & Accruals
96%
Other Liabilities
4%
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
2023
2024
Change
Cash & Equivalents
$495,497
$503,863
+2%
Receivables (Non-Related)
$931,923
$785,587
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,371
$63,107
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$118,823
$88,459
-26%
Other Assets
$13,991
$8,795
-37%
Total Assets
$1,604,605
$1,449,811
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$589,850
$479,379
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,004
$22,110
+47%
Total Liabilities
$604,854
$501,489
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$157,675
$104,358
-34%
Unrestricted Net Assets
$842,076
$843,964
+0%
Net assets
2023
2024
Change
Net assets
+$999,751
+$948,322
-5%
Balance Sheet
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