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China Institute in America Incorporated
China Institute in America Incorporated
New York, NY, US
•
501(c)(3)
•
EIN
13-1623937
•
www.chinainstitute.org
•
School
BIPOC Led
China Institute in America Incorporated
New York, NY, US
•
501(c)(3)
•
EIN
13-1623937
•
www.chinainstitute.org
•
School
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$39,968,204
Property, Plant, & Equipment (net)
80%
Investments
13%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,154,065
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
11%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$559,572
$1,297,305
+132%
Receivables (Non-Related)
$418,037
$1,011,083
+142%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,750
$84,000
+38%
Investments
$4,503,635
$5,360,233
+19%
Property, Plant, & Equipment (net)
$30,656,508
$32,028,107
+4%
Other Assets
$187,476
$187,476
+0%
Total Assets
$36,385,978
$39,968,204
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$209,300
$1,006,426
+381%
Grants Payable
-
-
-
Deferred Revenue
$282,119
$328,914
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,462,996
$7,763,725
+4%
Related-Party Payables
-
-
-
Other Liabilities
$55,000
$55,000
+0%
Total Liabilities
$8,009,415
$9,154,065
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$5,079,192
$5,616,583
+11%
Unrestricted Net Assets
$23,297,371
$25,197,556
+8%
Net assets
2023
2024
Change
Net assets
+$28,376,563
+$30,814,139
+9%
Balance Sheet
