IRVINE NATURAL SCIENCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,942,447
Property, Plant, & Equipment (net)
41%
Investments
32%
Cash & Equivalents
25%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$605,891
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
$2,171,162
$4,064,746
+87%
Receivables (Non-Related)
$217,477
$277,172
+27%
Related-Party Receivables
-
-
-
Inventories
$7,652
$5,983
-22%
Prepaid Expenses
$38,964
$44,812
+15%
Investments
$4,640,685
$5,037,462
+9%
Property, Plant, & Equipment (net)
$6,597,976
$6,512,272
-1%
Other Assets
-
-
-
Total Assets
$13,673,916
$15,942,447
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$84,496
$173,235
+105%
Grants Payable
-
-
-
Deferred Revenue
$450,762
$432,656
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$535,258
$605,891
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$5,411,405
$7,667,402
+42%
Unrestricted Net Assets
$7,727,253
$7,669,154
-1%
Net assets
2023
2024
Change
Net assets
+$13,138,658
+$15,336,556
+17%
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