DANVILLE SCIENCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$2,164,007
Investments
86%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$274,402
$276,501
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,547
$6,610
+45%
Prepaid Expenses
$37,500
$17,500
-53%
Investments
$1,673,309
$1,862,563
+11%
Property, Plant, & Equipment (net)
$84,197
$0
-100%
Other Assets
$2,120
$833
-61%
Total Assets
$2,076,075
$2,164,007
+4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$749,452
$759,371
+1%
Unrestricted Net Assets
$1,326,623
$1,404,636
+6%
Net assets
2024
2025
Change
Net assets
+$2,076,075
+$2,164,007
+4%
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