PALM BEACH CULTURAL INNOVATION CENTER

PALM BEACH CULTURAL INNOVATION CENTER

PALM BEACH, FL, US
501(c)(3)
EIN
88-4398344

PALM BEACH CULTURAL INNOVATION CENTER

PALM BEACH, FL, US
501(c)(3)
EIN
88-4398344

Balance Sheet

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

$6,721,593

Other Assets
82%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$949,928

Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$107,433
$640,888
+497%
Receivables (Non-Related)
-
$597,436
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,415
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$541,085
$5,478,854
+913%
Total Assets
$648,518
$6,721,593
+936%
Liabilities
2023
2024
Change
Payables & Accruals
$602,182
$844,928
+40%
Grants Payable
-
-
-
Deferred Revenue
-
$105,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$602,182
$949,928
+58%
Net assets
2023
2024
Change
Restricted Net Assets
-
$5,675,200
-
Unrestricted Net Assets
$46,336
$96,465
+108%
Net assets
2023
2024
Change
Net assets
+$46,336
+$5,771,665
+12356%
Balance Sheet
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