THE CENTER FOR CARTOON STUDIES (EIN 41-2071791) - Balance Sheet, 990 Financials

THE CENTER FOR CARTOON STUDIES

WHITE RIVER JUNCTION, VT, US

•

501(c)(3)

•

EIN

41-2071791

•

HTTP://WWW.CARTOONSTUDIES.ORG/

•

School

Women Led

LGBTQ+ Led

THE CENTER FOR CARTOON STUDIES

WHITE RIVER JUNCTION, VT, US

•

501(c)(3)

•

EIN

41-2071791

•

HTTP://WWW.CARTOONSTUDIES.ORG/

•

School

Women Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2025 (Year End)

$2,748,243

Property, Plant, & Equipment (net)

37%

Investments

30%

Cash & Equivalents

26%

Receivables (Non-Related)

Other Assets

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Liabilities in 2025 (Year End)

$245,208

Deferred Revenue

69%

Other Liabilities

22%

Payables & Accruals

Grants Payable

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2024

2025

Change

Cash & Equivalents

$719,355

$704,119

-2%

Receivables (Non-Related)

$122,304

$115,999

-5%

Related-Party Receivables

Inventories

Prepaid Expenses

$41,613

$24,427

-41%

Investments

$779,238

$828,325

+6%

Property, Plant, & Equipment (net)

$1,011,047

$1,020,054

+1%

Other Assets

$67,033

$55,319

-17%

Total Assets

$2,740,590

$2,748,243

+0%

Liabilities

2024

2025

Change

Payables & Accruals

$20,934

$21,732

+4%

Grants Payable

Deferred Revenue

$172,631

$169,032

-2%

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$66,158

$54,444

-18%

Total Liabilities

$259,723

$245,208

-6%

Net assets

2024

2025

Change

Restricted Net Assets

$327,278

$342,058

+5%

Unrestricted Net Assets

$2,153,589

$2,160,977

+0%

Net assets

2024

2025

Change

Net assets

+$2,480,867

+$2,503,035

+1%