CENTER FOR INFORMATION OF ELGIN (CENTRO DE INFORMACION)

CENTER FOR INFORMATION OF ELGIN (CENTRO DE INFORMACION)

Elgin, IL, US
501(c)3
EIN
36-2776988

CENTER FOR INFORMATION OF ELGIN (CENTRO DE INFORMACION)

Elgin, IL, US
501(c)3
EIN
36-2776988

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,755,426

Receivables (Non-Related)
68%
Other Assets
18%
Cash & Equivalents
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$772,968

Other Liabilities
59%
Payables & Accruals
34%
Deferred Revenue
7%
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
$278,685
$185,684
-33%
Receivables (Non-Related)
$723,619
$1,197,982
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,895
$33,963
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,234
$22,248
+37%
Other Assets
$489,687
$315,549
-36%
Total Assets
$1,561,120
$1,755,426
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$185,838
$260,213
+40%
Grants Payable
-
-
-
Deferred Revenue
$31,395
$53,220
+70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$468,029
$459,535
-2%
Total Liabilities
$685,262
$772,968
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$1,880
$2,116
+13%
Unrestricted Net Assets
$873,978
$980,342
+12%
Net assets
2024
2025
Change
Net assets
+$875,858
+$982,458
+12%
Balance Sheet
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