SCIENCE CENTRAL INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,823,447
Other Assets
40%
Cash & Equivalents
26%
Investments
19%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$283,978
Deferred Revenue
66%
Payables & Accruals
33%
Other Liabilities
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
$3,627,243
$2,032,416
-44%
Receivables (Non-Related)
$159,032
$73,188
-54%
Related-Party Receivables
-
-
-
Inventories
$44,935
$31,502
-30%
Prepaid Expenses
$31,723
$28,795
-9%
Investments
$1,070,506
$1,508,155
+41%
Property, Plant, & Equipment (net)
$1,340,067
$1,041,502
-22%
Other Assets
$647,337
$3,107,889
+380%
Total Assets
$6,920,843
$7,823,447
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$45,390
$93,202
+105%
Grants Payable
-
-
-
Deferred Revenue
$137,646
$186,982
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,696
$3,794
-51%
Total Liabilities
$190,732
$283,978
+49%
Net assets
2024
2025
Change
Restricted Net Assets
$2,697,962
$2,851,713
+6%
Unrestricted Net Assets
$4,032,149
$4,687,756
+16%
Net assets
2024
2025
Change
Net assets
+$6,730,111
+$7,539,469
+12%
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