KIMBALL ART CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,935,960
Investments
63%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
9%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$350,711
Deferred Revenue
43%
Other Liabilities
39%
Payables & Accruals
18%
Grants Payable
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
$1,321,479
$1,625,568
+23%
Receivables (Non-Related)
$293,366
$125,310
-57%
Related-Party Receivables
$0
$0
-
Inventories
$11,479
$2,059
-82%
Prepaid Expenses
$29,360
$38,412
+31%
Investments
$4,695,281
$4,974,529
+6%
Property, Plant, & Equipment (net)
$1,015,812
$739,932
-27%
Other Assets
$638,639
$430,150
-33%
Total Assets
$8,005,416
$7,935,960
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$171,163
$64,378
-62%
Grants Payable
$0
$0
-
Deferred Revenue
$129,446
$150,926
+17%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$238,240
$135,407
-43%
Total Liabilities
$538,849
$350,711
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$197,053
$240,247
+22%
Unrestricted Net Assets
$7,269,514
$7,345,002
+1%
Net assets
2023
2024
Change
Net assets
+$7,466,567
+$7,585,249
+2%
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