Chicago Association for Research and Education in Science

Chicago Association for Research and Education in Science

Hines, IL, US
501(c)3
EIN
36-3334177

Chicago Association for Research and Education in Science

Hines, IL, US
501(c)3
EIN
36-3334177

Balance Sheet

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

$9,671,525

Cash & Equivalents
87%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,186,332

Payables & Accruals
81%
Other Liabilities
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$9,097,458
$8,446,199
-7%
Receivables (Non-Related)
$1,458,110
$1,116,564
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,445
$39,802
+128%
Investments
-
-
-
Property, Plant, & Equipment (net)
$102,895
$68,960
-33%
Other Assets
-
-
-
Total Assets
$10,675,908
$9,671,525
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,133,481
$963,326
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,420,407
$223,006
-84%
Total Liabilities
$2,553,888
$1,186,332
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$1,424,435
$1,472,553
+3%
Unrestricted Net Assets
$6,697,585
$7,012,640
+5%
Net assets
2023
2024
Change
Net assets
+$8,122,020
+$8,485,193
+4%
Balance Sheet
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