Logo for "CONNECTICUT SCIENCE CENTER INC"

CONNECTICUT SCIENCE CENTER INC

CONNECTICUT SCIENCE CENTER INC

HARTFORD, CT, US
501(c)(3)
EIN
06-1538101
Logo for "CONNECTICUT SCIENCE CENTER INC"

CONNECTICUT SCIENCE CENTER INC

HARTFORD, CT, US
501(c)(3)
EIN
06-1538101

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$116,661,101

Property, Plant, & Equipment (net)
82%
Investments
13%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,456,313

Payables & Accruals
42%
Deferred Revenue
30%
Other Liabilities
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,196,621
$2,709,413
+126%
Receivables (Non-Related)
$680,575
$1,917,687
+182%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$557,495
$697,189
+25%
Investments
$15,205,522
$14,740,502
-3%
Property, Plant, & Equipment (net)
$96,624,799
$95,909,021
-1%
Other Assets
$880,922
$687,289
-22%
Total Assets
$115,145,934
$116,661,101
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$948,455
$1,025,076
+8%
Grants Payable
-
-
-
Deferred Revenue
$916,103
$745,188
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$873,939
$686,049
-21%
Total Liabilities
$2,738,497
$2,456,313
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,016,706
$5,098,404
+69%
Unrestricted Net Assets
$109,390,731
$109,106,384
0%
Net assets
2023
2024
Change
Net assets
+$112,407,437
+$114,204,788
+2%
Balance Sheet
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