NATIONAL MARINE INST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$109,863
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$626,660
Notes Payable / Debt (Non-Related)
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$41,139
$2,413
-94%
Receivables (Non-Related)
$688
$688
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$106,762
$106,762
+0%
Other Assets
-
-
-
Total Assets
$148,589
$109,863
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$400
$400
+0%
Grants Payable
-
-
-
Deferred Revenue
$260,340
-$306
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$327,226
$626,566
+91%
Related-Party Payables
-
-
-
Other Liabilities
$632
-
-
Total Liabilities
$588,598
$626,660
+6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$440,009
-$516,797
-17%
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