TESSERACT RESEARCH CENTER INC

TESSERACT RESEARCH CENTER INC

Washington, DC, US
501(c)3
EIN
27-4552853
Alliances & Advocacy

TESSERACT RESEARCH CENTER INC

Washington, DC, US
501(c)3
EIN
27-4552853
Alliances & Advocacy

Balance Sheet

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

$595,099

Cash & Equivalents
68%
Other Assets
25%
Prepaid Expenses
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$121,765

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
$1,821,016
$406,224
-78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,582
$43,024
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$168,388
$145,851
-13%
Total Assets
$2,050,986
$595,099
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$102,484
$121,765
+19%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$102,484
$121,765
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,609,567
$136,672
-92%
Unrestricted Net Assets
$338,935
$336,662
-1%
Net assets
2023
2024
Change
Net assets
+$1,948,502
+$473,334
-76%
Balance Sheet
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