Pearl Arts Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,832,689
Property, Plant, & Equipment (net)
55%
Other Assets
41%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$629,334
Payables & Accruals
74%
Other Liabilities
26%
Deferred Revenue
<1%
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
$1,563,641
$1,680,890
+7%
Receivables (Non-Related)
-
$24,683
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$14,259
$3,489
-76%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$21,851,568
-
Other Assets
$10,349,074
$16,272,059
+57%
Total Assets
$11,926,974
$39,832,689
+234%
Liabilities
2023
2024
Change
Payables & Accruals
$1,134,333
$464,696
-59%
Grants Payable
-
-
-
Deferred Revenue
-
$1,101
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$163,537
-
Total Liabilities
$1,134,333
$629,334
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$1,542,775
$1,411,560
-9%
Unrestricted Net Assets
$9,249,866
$37,791,795
+309%
Net assets
2023
2024
Change
Net assets
+$10,792,641
+$39,203,355
+263%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)