ART MUSEUM OF EASTERN IDAHO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,380,831
Investments
56%
Other Assets
27%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$62,117
Deferred Revenue
74%
Notes Payable / Debt (Non-Related)
21%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$85,486
$176,443
+106%
Receivables (Non-Related)
$63
$298
+373%
Related-Party Receivables
$0
$0
-
Inventories
$10,364
$10,179
-2%
Prepaid Expenses
$0
$0
-
Investments
$744,834
$772,560
+4%
Property, Plant, & Equipment (net)
$48,581
$46,350
-5%
Other Assets
$0
$375,001
-
Total Assets
$889,328
$1,380,831
+55%
Liabilities
2024
2025
Change
Payables & Accruals
$5,301
$3,180
-40%
Grants Payable
-
-
-
Deferred Revenue
$44,650
$45,700
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,947
$13,237
+168%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,898
$62,117
+13%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$834,430
+$1,318,714
+58%
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