BOISE CONTEMPORARY THEATER INC
BOISE CONTEMPORARY THEATER INC
BOISE CONTEMPORARY THEATER INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$2,515,516
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
17%
Receivables (Non-Related)
16%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,931
Deferred Revenue
73%
Payables & Accruals
27%
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
$347,018
$439,712
+27%
Receivables (Non-Related)
$2,459
$411,975
+16654%
Related-Party Receivables
-
-
-
Inventories
$1,576
$1,576
+0%
Prepaid Expenses
$35,057
$45,575
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,486,543
$1,616,678
+9%
Other Assets
-
-
-
Total Assets
$1,872,653
$2,515,516
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$40,624
$17,273
-57%
Grants Payable
-
-
-
Deferred Revenue
$23,718
$46,658
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,342
$63,931
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$239,022
$848,816
+255%
Unrestricted Net Assets
$1,569,289
$1,602,769
+2%
Net assets
2023
2024
Change
Net assets
+$1,808,311
+$2,451,585
+36%
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