The Children's Museum of Indianapolis Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$502,915,800
Investments
76%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$53,546,690
Tax-Exempt Bond Liabilities
78%
Payables & Accruals
12%
Deferred Revenue
9%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,677,812
$50,036,967
+131%
Receivables (Non-Related)
$7,438,497
$8,511,163
+14%
Related-Party Receivables
$0
$0
-
Inventories
$303,803
$376,433
+24%
Prepaid Expenses
$448,545
$21,050
-95%
Investments
$365,579,763
$382,638,574
+5%
Property, Plant, & Equipment (net)
$63,491,164
$59,727,053
-6%
Other Assets
$552,793
$1,604,560
+190%
Total Assets
$459,492,377
$502,915,800
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$7,340,179
$6,392,067
-13%
Grants Payable
-
-
-
Deferred Revenue
$6,102,301
$5,079,941
-17%
Tax-Exempt Bond Liabilities
$42,900,025
$41,980,000
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$99,179
$94,682
-5%
Total Liabilities
$56,441,684
$53,546,690
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$97,390,530
$91,638,237
-6%
Unrestricted Net Assets
$305,660,163
$357,730,873
+17%
Net assets
2023
2024
Change
Net assets
+$403,050,693
+$449,369,110
+11%
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