SIOUX CITY LEWIS & CLARK INTERPRETIVE CENTER

SIOUX CITY LEWIS & CLARK INTERPRETIVE CENTER

Sioux City, IA, US
501(c)3
EIN
02-0572695

SIOUX CITY LEWIS & CLARK INTERPRETIVE CENTER

Sioux City, IA, US
501(c)3
EIN
02-0572695

Balance Sheet

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

$4,891,138

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$49,075

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$273,121
$282,432
+3%
Receivables (Non-Related)
$28,662
$176,000
+514%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,446
$851
-90%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,560,323
$4,431,855
-3%
Other Assets
-
-
-
Total Assets
$4,870,552
$4,891,138
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$63,887
$49,075
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,887
$49,075
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$5,493
$5,493
+0%
Unrestricted Net Assets
$4,801,172
$4,836,570
+1%
Net assets
2023
2024
Change
Net assets
+$4,806,665
+$4,842,063
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)