CHILDREN'S MUSEUM OF MINOT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,499,532
Other Assets
59%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$188,803
Deferred Revenue
59%
Payables & Accruals
41%
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
$407,016
$309,080
-24%
Receivables (Non-Related)
$568,160
$348,216
-39%
Related-Party Receivables
-
-
-
Inventories
$12,437
$10,124
-19%
Prepaid Expenses
$22,509
$43
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,227,794
$4,911,757
-6%
Other Assets
$16,309,591
$7,920,312
-51%
Total Assets
$22,547,507
$13,499,532
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$85,761
$77,004
-10%
Grants Payable
-
-
-
Deferred Revenue
$113,143
$111,799
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$198,904
$188,803
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$16,366,711
$13,310,729
-19%
Unrestricted Net Assets
$5,981,892
$0
-100%
Net assets
2023
2024
Change
Net assets
+$22,348,603
+$13,310,729
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)