BALLET IDAHO INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$2,446,829
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$314,983
Deferred Revenue
77%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,868,148
$1,250,150
-33%
Receivables (Non-Related)
$58,870
$116,897
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,971
$19,975
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$996,254
$1,059,807
+6%
Other Assets
-
-
-
Total Assets
$2,949,243
$2,446,829
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$45,345
$59,975
+32%
Grants Payable
-
-
-
Deferred Revenue
$233,532
$243,288
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,772
$11,720
-51%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$302,649
$314,983
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,646,594
$2,131,846
-19%
Net assets
2023
2024
Change
Net assets
+$2,646,594
+$2,131,846
-19%
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