GREAT SMOKY MOUNTAINS INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$8,997,363
Investments
51%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,741,141
Notes Payable / Debt (Non-Related)
73%
Deferred Revenue
18%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,012,521
$580,797
-43%
Receivables (Non-Related)
$296,178
$310,323
+5%
Related-Party Receivables
-
-
-
Inventories
$26,001
$31,597
+22%
Prepaid Expenses
$68,284
$59,563
-13%
Investments
$4,033,805
$4,561,954
+13%
Property, Plant, & Equipment (net)
$2,928,596
$3,453,129
+18%
Other Assets
-
-
-
Total Assets
$8,365,385
$8,997,363
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$341,778
$256,092
-25%
Grants Payable
-
-
-
Deferred Revenue
$417,070
$485,049
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,295,269
$2,000,000
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,054,117
$2,741,141
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,939,978
$2,331,878
+20%
Unrestricted Net Assets
$3,371,290
$3,924,344
+16%
Net assets
2023
2024
Change
Net assets
+$5,311,268
+$6,256,222
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)