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SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK
SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK
WINTER HARBOR, ME, US
•
a.k.a
Schoodic Institute
•
501(c)(3)
•
EIN
20-1054593
•
WWW.SCHOODICINSTITUTE.ORG
•
SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK
WINTER HARBOR, ME, US
•
a.k.a
Schoodic Institute
•
501(c)(3)
•
EIN
20-1054593
•
WWW.SCHOODICINSTITUTE.ORG
•
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,317,022
Investments
56%
Cash & Equivalents
32%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$415,370
Payables & Accruals
60%
Deferred Revenue
39%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,402,985
$2,376,777
-1%
Receivables (Non-Related)
$296,084
$506,286
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,429,363
$4,098,434
+20%
Property, Plant, & Equipment (net)
$246,460
$335,525
+36%
Other Assets
-
-
-
Total Assets
$6,374,892
$7,317,022
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$168,772
$250,726
+49%
Grants Payable
-
-
-
Deferred Revenue
$274,786
$161,184
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,465
$3,460
-46%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$450,023
$415,370
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$4,852,780
$5,790,759
+19%
Unrestricted Net Assets
$1,072,089
$1,110,893
+4%
Net assets
2023
2024
Change
Net assets
+$5,924,869
+$6,901,652
+16%
Balance Sheet
