Explorit Science Center
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2025 (Year End)
$596,264
Receivables (Non-Related)
96%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
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
$29,236
$5,977
-80%
Receivables (Non-Related)
$594,443
$572,831
-4%
Related-Party Receivables
$0
$0
-
Inventories
$514
$514
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$17,809
$16,942
-5%
Other Assets
$0
$0
-
Total Assets
$642,002
$596,264
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$332
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,283
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,615
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$560,455
$572,831
+2%
Unrestricted Net Assets
$79,932
$23,433
-71%
Net assets
2024
2025
Change
Net assets
+$640,387
+$596,264
-7%
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