SCIENCE MUSEUM OKLAHOMA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$102,125,924
Other Assets
55%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
13%
Investments
10%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,244,516
Notes Payable / Debt (Non-Related)
34%
Deferred Revenue
34%
Payables & Accruals
33%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,155,358
$13,608,147
+34%
Receivables (Non-Related)
$4,187,149
$2,995,958
-28%
Related-Party Receivables
-
-
-
Inventories
$138,658
$83,454
-40%
Prepaid Expenses
$62,910
$51,432
-18%
Investments
$8,953,412
$9,906,816
+11%
Property, Plant, & Equipment (net)
$19,765,973
$18,868,885
-5%
Other Assets
$53,121,558
$56,611,232
+7%
Total Assets
$96,385,018
$102,125,924
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$582,454
$1,057,251
+82%
Grants Payable
-
-
-
Deferred Revenue
$968,001
$1,090,984
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,313,234
$1,096,281
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,863,689
$3,244,516
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$53,138,932
$54,070,166
+2%
Unrestricted Net Assets
$40,382,397
$44,811,242
+11%
Net assets
2024
2025
Change
Net assets
+$93,521,329
+$98,881,408
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)