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THE EXPERIMENTAL STATION C/O CONNIE SPREEN
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THE EXPERIMENTAL STATION C/O CONNIE SPREEN
Chicago, IL, US
•
501(c)3
•
EIN
32-0017985
•
WWW.EXPERIMENTALSTATION.ORG
•
Regional Funder
THE EXPERIMENTAL STATION C/O CONNIE SPREEN
Sign up to claim this org
Chicago, IL, US
•
501(c)3
•
EIN
32-0017985
•
WWW.EXPERIMENTALSTATION.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,560,262
Cash & Equivalents
49%
Receivables (Non-Related)
40%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$106,086
Payables & Accruals
62%
Grants Payable
29%
Deferred Revenue
9%
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
$509,880
$769,298
+51%
Receivables (Non-Related)
$1,370,534
$622,145
-55%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$54,626
$99,503
+82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$76,871
$69,316
-10%
Other Assets
-
-
-
Total Assets
$2,011,911
$1,560,262
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$78,544
$65,847
-16%
Grants Payable
$17,836
$30,675
+72%
Deferred Revenue
$24,700
$9,564
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,080
$106,086
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$911,920
$402,905
-56%
Unrestricted Net Assets
$978,911
$1,051,271
+7%
Net assets
2023
2024
Change
Net assets
+$1,890,831
+$1,454,176
-23%
Balance Sheet
