PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC

PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC

Austin, TX, US
501(c)(3)
EIN
74-1774711

PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC

Austin, TX, US
501(c)(3)
EIN
74-1774711

Balance Sheet

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

$12,762,342

Other Assets
96%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$16,333

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
$50,917
$99,960
+96%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$30,402
$28,625
-6%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$360,122
$360,122
+0%
Other Assets
$10,710,393
$12,273,635
+15%
Total Assets
$11,151,834
$12,762,342
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$23,122
$16,333
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,122
$16,333
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$8,732
$10,401
+19%
Unrestricted Net Assets
$11,119,980
$12,735,608
+15%
Net assets
2023
2024
Change
Net assets
+$11,128,712
+$12,746,009
+15%
Balance Sheet
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