CENTERSTONE RESEARCH INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,718,892
Other Assets
93%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,116,430
Other Liabilities
73%
Payables & Accruals
27%
Deferred Revenue
<1%
Grants Payable
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
$0
-
-
Receivables (Non-Related)
$407,855
$324,915
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,528
$52,808
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1
$1
+0%
Other Assets
$3,301,253
$5,341,168
+62%
Total Assets
$3,749,637
$5,718,892
+53%
Liabilities
2024
2025
Change
Payables & Accruals
$953,947
$837,687
-12%
Grants Payable
-
-
-
Deferred Revenue
$37,195
$7,270
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$283,470
$2,271,473
+701%
Total Liabilities
$1,274,612
$3,116,430
+145%
Net assets
2024
2025
Change
Restricted Net Assets
$638,815
$638,815
+0%
Unrestricted Net Assets
$1,836,210
$1,963,647
+7%
Net assets
2024
2025
Change
Net assets
+$2,475,025
+$2,602,462
+5%
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