Balance Sheet
Fiscal Year Start:
Jun 1
Closed
This organization is considered closed as of 2017. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2016 (Year End)
$2,447,031
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2016 (Year End)
$1,204,361
Other Liabilities
83%
Deferred Revenue
9%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$389,089
$0
-100%
Receivables (Non-Related)
$123,830
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,909,932
$0
-100%
Other Assets
$24,180
$0
-100%
Total Assets
$2,447,031
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$101,632
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$107,734
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$994,995
$0
-100%
Total Liabilities
$1,204,361
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
$117,704
$0
-100%
Unrestricted Net Assets
$1,124,966
$0
-100%
Net assets
2016
2017
Change
Net assets
+$1,242,670
+$0
-100%
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