Balance Sheet

Fiscal Year: 2019
Data visualization unavailable
Assets in 2019 (Year End)
$472,498
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (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
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2018
2019
Change
Cash & Equivalents
$611,348
$472,498
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,238
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$126,584
$0
-100%
Other Assets
$0
-
-
Total Assets
$744,170
$472,498
-37%
Liabilities
2018
2019
Change
Payables & Accruals
$92,089
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,000
$0
-100%
Total Liabilities
$120,089
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$624,081
$472,498
-24%
Net assets
2018
2019
Change
Net assets
+$624,081
+$472,498
-24%