Adaptive Sports Center of Crested Butte Inc
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$22,276,370
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
16%
Investments
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$965,662
Related-Party Payables
52%
Payables & Accruals
35%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,149,871
$3,673,790
-11%
Receivables (Non-Related)
$172,058
$152,872
-11%
Related-Party Receivables
$0
$0
-
Inventories
$6,022
$10,845
+80%
Prepaid Expenses
$64,718
$64,483
0%
Investments
$1,485,635
$1,730,615
+16%
Property, Plant, & Equipment (net)
$15,046,209
$16,470,324
+9%
Other Assets
$0
$173,441
-
Total Assets
$20,924,513
$22,276,370
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$279,816
$335,562
+20%
Grants Payable
$0
$0
-
Deferred Revenue
$144,286
$130,100
-10%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$500,000
-
Other Liabilities
$0
$0
-
Total Liabilities
$424,102
$965,662
+128%
Net assets
2024
2025
Change
Restricted Net Assets
$1,936,629
$2,228,090
+15%
Unrestricted Net Assets
$18,563,782
$19,082,618
+3%
Net assets
2024
2025
Change
Net assets
+$20,500,411
+$21,310,708
+4%
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