SHUMEI INTERNATIONAL INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,009,146
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,471
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$137,107
$159,214
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$24,751
$21,172
-14%
Prepaid Expenses
$59,807
$62,251
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,035,053
$8,766,509
-3%
Other Assets
-
-
-
Total Assets
$9,256,718
$9,009,146
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,984
$7,471
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,984
$7,471
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$127,343
$150,216
+18%
Unrestricted Net Assets
$9,123,391
$8,851,459
-3%
Net assets
2023
2024
Change
Net assets
+$9,250,734
+$9,001,675
-3%
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