CHILDREN'S MUSEUM OF LA CROSSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,256,556
Investments
42%
Property, Plant, & Equipment (net)
37%
Other Assets
18%
Cash & Equivalents
4%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$114,902
Deferred Revenue
71%
Payables & Accruals
29%
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
2023
2024
Change
Cash & Equivalents
$214,158
$197,140
-8%
Receivables (Non-Related)
$4,179
$3,242
-22%
Related-Party Receivables
-
-
-
Inventories
$15,874
$6,267
-61%
Prepaid Expenses
$3,455
$2,460
-29%
Investments
$2,106,980
$2,187,131
+4%
Property, Plant, & Equipment (net)
$2,130,233
$1,932,518
-9%
Other Assets
$803,198
$927,798
+16%
Total Assets
$5,278,077
$5,256,556
0%
Liabilities
2023
2024
Change
Payables & Accruals
$42,687
$33,120
-22%
Grants Payable
-
-
-
Deferred Revenue
$203,424
$81,782
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$246,111
$114,902
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,963,252
$1,988,487
+1%
Unrestricted Net Assets
$3,068,714
$3,153,167
+3%
Net assets
2023
2024
Change
Net assets
+$5,031,966
+$5,141,654
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)