Logo for "ADAPTIVE PERFORMANCE CENTER"

ADAPTIVE PERFORMANCE CENTER

ADAPTIVE PERFORMANCE CENTER

Billings, MT, US
501(c)3
EIN
82-2063419
Logo for "ADAPTIVE PERFORMANCE CENTER"

ADAPTIVE PERFORMANCE CENTER

Billings, MT, US
501(c)3
EIN
82-2063419

Balance Sheet

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

$884,768

Other Assets
58%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$591,479

Other Liabilities
96%
Payables & Accruals
4%
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
2023
2024
Change
Cash & Equivalents
$281,376
$187,551
-33%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$181,642
-
Other Assets
-
$515,575
-
Total Assets
$281,376
$884,768
+214%
Liabilities
2023
2024
Change
Payables & Accruals
-
$25,045
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$566,434
-
Total Liabilities
$0
$591,479
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$281,376
$293,289
+4%
Net assets
2023
2024
Change
Net assets
+$281,376
+$293,289
+4%
Balance Sheet
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