NEVADA BALLET THEATRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,659,363
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
23%
Investments
21%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$429,191
Deferred Revenue
54%
Payables & Accruals
25%
Other Liabilities
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$7,643,181
$7,151,334
-6%
Receivables (Non-Related)
$935,037
$745,193
-20%
Related-Party Receivables
-
-
-
Inventories
$22,505
$48,141
+114%
Prepaid Expenses
$78,169
$73,140
-6%
Investments
$2,800,212
$3,151,430
+13%
Property, Plant, & Equipment (net)
$2,725,189
$3,399,759
+25%
Other Assets
$200,733
$90,366
-55%
Total Assets
$14,405,026
$14,659,363
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$64,376
$109,304
+70%
Grants Payable
-
-
-
Deferred Revenue
$260,997
$233,578
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,218
$86,309
-38%
Total Liabilities
$464,591
$429,191
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$5,791,845
$5,631,377
-3%
Unrestricted Net Assets
$8,148,590
$8,598,795
+6%
Net assets
2024
2025
Change
Net assets
+$13,940,435
+$14,230,172
+2%
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