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Senator George J Mitchell Scholarship Research Institute
Senator George J Mitchell Scholarship Research Institute
Portland, ME, US
•
501(c)(3)
•
EIN
01-0523390
•
www.mitchellinstitute.org
Senator George J Mitchell Scholarship Research Institute
Portland, ME, US
•
501(c)(3)
•
EIN
01-0523390
•
www.mitchellinstitute.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$53,207,335
Investments
90%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,984,372
Grants Payable
87%
Other Liabilities
6%
Deferred Revenue
5%
Payables & Accruals
1%
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
$10,489,426
$4,434,930
-58%
Receivables (Non-Related)
$307,454
$570,847
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,948
$35,916
+12%
Investments
$37,059,365
$47,818,030
+29%
Property, Plant, & Equipment (net)
$29,378
$45,189
+54%
Other Assets
$351,976
$302,423
-14%
Total Assets
$48,269,547
$53,207,335
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$47,391
$69,459
+47%
Grants Payable
$4,026,005
$4,339,568
+8%
Deferred Revenue
$468,875
$272,922
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,976
$302,423
-14%
Total Liabilities
$4,894,247
$4,984,372
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$43,686,313
$48,562,594
+11%
Unrestricted Net Assets
-$311,013
-$339,631
-9%
Net assets
2023
2024
Change
Net assets
+$43,375,300
+$48,222,963
+11%
Balance Sheet
