BETTY BRINN CHILDREN'S MUSEUM INC
BETTY BRINN CHILDREN'S MUSEUM INC
BETTY BRINN CHILDREN'S MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,404,829
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
19%
Other Assets
9%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$739,579
Deferred Revenue
39%
Other Liabilities
35%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,496,621
$1,457,580
-3%
Receivables (Non-Related)
$221,080
$169,444
-23%
Related-Party Receivables
-
-
-
Inventories
$23,646
$17,590
-26%
Prepaid Expenses
$29,943
$61,836
+107%
Investments
$984
$10,049
+921%
Property, Plant, & Equipment (net)
$493,174
$465,621
-6%
Other Assets
$289,437
$222,709
-23%
Total Assets
$2,554,885
$2,404,829
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$156,995
$187,390
+19%
Grants Payable
-
-
-
Deferred Revenue
$343,101
$291,056
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$343,099
$261,133
-24%
Total Liabilities
$843,195
$739,579
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$342,939
$291,588
-15%
Unrestricted Net Assets
$1,368,751
$1,373,662
+0%
Net assets
2023
2024
Change
Net assets
+$1,711,690
+$1,665,250
-3%
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