CONSERVATION TECHNOLOGY INFORMATION CENTER INC

CONSERVATION TECHNOLOGY INFORMATION CENTER INC

West Lafayette, IN, US
501(c)3
EIN
20-2730568

CONSERVATION TECHNOLOGY INFORMATION CENTER INC

West Lafayette, IN, US
501(c)3
EIN
20-2730568

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$483,987

Cash & Equivalents
62%
Receivables (Non-Related)
38%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$119,438

Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$343,607
$300,091
-13%
Receivables (Non-Related)
$191,302
$182,613
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,283
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$534,909
$483,987
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$122,253
$42,467
-65%
Grants Payable
-
-
-
Deferred Revenue
$164,152
$76,971
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,808
-
-
Total Liabilities
$299,213
$119,438
-60%
Net assets
2024
2025
Change
Restricted Net Assets
$117,827
$131,982
+12%
Unrestricted Net Assets
$117,869
$232,567
+97%
Net assets
2024
2025
Change
Net assets
+$235,696
+$364,549
+55%
Balance Sheet
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