Logo for "ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC"

ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC

ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC

Red Wing, MN, US
501(c)3
EIN
41-1792770
Logo for "ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC"

ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC

Red Wing, MN, US
501(c)3
EIN
41-1792770

Balance Sheet

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

$15,339,987

Property, Plant, & Equipment (net)
53%
Investments
40%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$445,650

Other Liabilities
90%
Payables & Accruals
9%
Deferred Revenue
2%
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
$611,354
$653,674
+7%
Receivables (Non-Related)
$616,920
$426,523
-31%
Related-Party Receivables
-
-
-
Inventories
$5,091
$5,166
+1%
Prepaid Expenses
-
-
-
Investments
$5,565,549
$6,161,528
+11%
Property, Plant, & Equipment (net)
$6,385,419
$8,093,096
+27%
Other Assets
-
-
-
Total Assets
$13,184,333
$15,339,987
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$143,731
$38,596
-73%
Grants Payable
-
-
-
Deferred Revenue
$13,737
$7,054
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$400,000
-
Total Liabilities
$157,468
$445,650
+183%
Net assets
2024
2025
Change
Restricted Net Assets
$1,030,064
$1,086,628
+5%
Unrestricted Net Assets
$11,996,801
$13,807,709
+15%
Net assets
2024
2025
Change
Net assets
+$13,026,865
+$14,894,337
+14%
Balance Sheet
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