MUSEUM OF INNOVATION AND SCIENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,070,672
Investments
49%
Property, Plant, & Equipment (net)
45%
Prepaid Expenses
3%
Cash & Equivalents
2%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$164,567
Deferred Revenue
75%
Payables & Accruals
25%
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
2024
2025
Change
Cash & Equivalents
$196,697
$89,101
-55%
Receivables (Non-Related)
$45,626
$9,340
-80%
Related-Party Receivables
-
-
-
Inventories
$15,253
$10,073
-34%
Prepaid Expenses
$192,624
$120,871
-37%
Investments
$2,045,614
$2,011,170
-2%
Property, Plant, & Equipment (net)
$1,860,665
$1,830,116
-2%
Other Assets
$1
$1
+0%
Total Assets
$4,356,480
$4,070,672
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$137,375
$40,352
-71%
Grants Payable
-
-
-
Deferred Revenue
$102,199
$124,215
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$239,574
$164,567
-31%
Net assets
2024
2025
Change
Restricted Net Assets
$1,394,977
$1,394,977
+0%
Unrestricted Net Assets
$2,721,929
$2,511,128
-8%
Net assets
2024
2025
Change
Net assets
+$4,116,906
+$3,906,105
-5%
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