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Los Angeles Maritime Institute Children's Maratime Institute
Sign up to claim this org
Los Angeles Maritime Institute Children's Maratime Institute
San Pedro, CA, US
•
501(c)3
•
EIN
33-0515416
•
www.LAMITopSail.org
Los Angeles Maritime Institute Children's Maratime Institute
Sign up to claim this org
San Pedro, CA, US
•
501(c)3
•
EIN
33-0515416
•
www.LAMITopSail.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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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)
$2,589,441
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$819,158
Other Liabilities
56%
Payables & Accruals
25%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$354,543
$115,615
-67%
Receivables (Non-Related)
$23,467
$112,851
+381%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,724
$80,165
+124%
Investments
$44,441
-
-
Property, Plant, & Equipment (net)
$2,662,287
$2,280,810
-14%
Other Assets
-
-
-
Total Assets
$3,120,462
$2,589,441
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$184,124
$207,888
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$481,900
$461,270
-4%
Total Liabilities
$816,024
$819,158
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
$250,262
-
Unrestricted Net Assets
$2,304,438
$1,520,021
-34%
Net assets
2023
2024
Change
Net assets
+$2,304,438
+$1,770,283
-23%
Balance Sheet