CIVIC ENSEMBLE INC
CIVIC ENSEMBLE INC
CIVIC ENSEMBLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$91,385
Cash & Equivalents
91%
Receivables (Non-Related)
5%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$58,962
Deferred Revenue
77%
Payables & Accruals
23%
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
$63,484
$83,488
+32%
Receivables (Non-Related)
$1,600
$4,776
+199%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$3,121
-
Total Assets
$65,084
$91,385
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$2,809
$13,645
+386%
Grants Payable
-
-
-
Deferred Revenue
$29,495
$45,317
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$32,304
$58,962
+83%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$32,780
$32,423
-1%
Net assets
2023
2024
Change
Net assets
+$32,780
+$32,423
-1%
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