LAREDO CHILDREN'S MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$512,500
Investments
38%
Other Assets
28%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
9%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$218
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
$146,973
$46,459
-68%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,000
$2,000
+0%
Prepaid Expenses
-
-
-
Investments
$292,422
$192,592
-34%
Property, Plant, & Equipment (net)
$30,245
$129,782
+329%
Other Assets
$115,533
$141,667
+23%
Total Assets
$587,173
$512,500
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,363
$218
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,363
$218
-84%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$585,810
$512,282
-13%
Net assets
2023
2024
Change
Net assets
+$585,810
+$512,282
-13%
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