THE DOWNTOWN ARTS THEATER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,896,556
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$249,124
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$928,217
$906,145
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,799
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$501,066
$1,986,612
+296%
Other Assets
-
-
-
Total Assets
$1,429,283
$2,896,556
+103%
Liabilities
2023
2024
Change
Payables & Accruals
$1,429
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$231,079
+824%
Related-Party Payables
$25,000
$25,000
+0%
Other Liabilities
-
-$6,955
-
Total Liabilities
$51,429
$249,124
+384%
Net assets
2023
2024
Change
Restricted Net Assets
$930,106
$1,802,200
+94%
Unrestricted Net Assets
$447,748
$845,232
+89%
Net assets
2023
2024
Change
Net assets
+$1,377,854
+$2,647,432
+92%
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