SEASIDE INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$231,068
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,217
Payables & Accruals
53%
Other Liabilities
47%
Grants Payable
0%
Deferred Revenue
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
$343,139
$227,049
-34%
Receivables (Non-Related)
$23
$263
+1043%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,238
$1,605
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,113
$2,151
-31%
Other Assets
-
-
-
Total Assets
$348,513
$231,068
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$37,158
$44,613
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,393
$39,604
+220%
Total Liabilities
$49,551
$84,217
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$115,231
$0
-100%
Unrestricted Net Assets
$183,731
$146,851
-20%
Net assets
2023
2024
Change
Net assets
+$298,962
+$146,851
-51%
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