Virginia Beach Art Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$543,067
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
47%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,171
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
$287,876
$279,151
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,409
$6,529
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$265,367
$257,387
-3%
Other Assets
-
-
-
Total Assets
$559,652
$543,067
-3%
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
$8,041
$7,171
-11%
Total Liabilities
$8,041
$7,171
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$551,611
$535,896
-3%
Net assets
2024
2025
Change
Net assets
+$551,611
+$535,896
-3%
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