INSTITUTE FOR CITIZENS AND SCHOLARS
INSTITUTE FOR CITIZENS AND SCHOLARS
INSTITUTE FOR CITIZENS AND SCHOLARS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,313,901
Receivables (Non-Related)
46%
Investments
31%
Cash & Equivalents
15%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,478,498
Other Liabilities
53%
Payables & Accruals
26%
Grants Payable
21%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,650,740
$3,054,154
+85%
Receivables (Non-Related)
$2,205,943
$9,435,114
+328%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$44,613
$77,703
+74%
Investments
$5,623,274
$6,297,347
+12%
Property, Plant, & Equipment (net)
$123,000
$94,750
-23%
Other Assets
$1,600,143
$1,354,833
-15%
Total Assets
$11,247,713
$20,313,901
+81%
Liabilities
2024
2025
Change
Payables & Accruals
$663,053
$655,615
-1%
Grants Payable
$927,789
$510,300
-45%
Deferred Revenue
$36,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,552,710
$1,312,583
-15%
Total Liabilities
$3,179,552
$2,478,498
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$6,470,401
$16,167,960
+150%
Unrestricted Net Assets
$1,597,760
$1,667,443
+4%
Net assets
2024
2025
Change
Net assets
+$8,068,161
+$17,835,403
+121%
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