FRIENDS OF YOUNG ACHIEVERS INCClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)
$191,038
Receivables (Non-Related)
63%
Cash & Equivalents
36%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (Year End)
$30,598
Payables & Accruals
93%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$177,209
$68,440
-61%
Receivables (Non-Related)
-
$120,009
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,403
-
Investments
-
$186
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$269,209
$191,038
-29%
Liabilities
2015
2016
Change
Payables & Accruals
-
$28,485
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$2,113
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,187
$30,598
-56%
Net assets
2015
2016
Change
Restricted Net Assets
-
$6,640
-
Unrestricted Net Assets
-
$153,800
-
Net assets
2015
2016
Change
Net assets
+$199,022
+$160,440
-19%
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