THE WORLD VALUES NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$306,826
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$47,845
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$305,284
$285,084
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,041
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,098
$21,742
-30%
Other Assets
$0
-
-
Total Assets
$338,423
$306,826
-9%
Liabilities
2018
2019
Change
Payables & Accruals
$28,151
$47,845
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,151
$47,845
+70%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$310,272
$258,981
-17%
Net assets
2018
2019
Change
Net assets
+$310,272
+$258,981
-17%
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