NEW YORK THEOLOGICAL SEMINARYRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$2,378,321
Investments
62%
Cash & Equivalents
25%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$1,184,872
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
35%
Other Liabilities
8%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$417,938
$585,635
+40%
Receivables (Non-Related)
$547,270
$291,087
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,605
$16,080
-3%
Investments
$1,261,398
$1,481,962
+17%
Property, Plant, & Equipment (net)
$4,743
$3,557
-25%
Other Assets
-
-
-
Total Assets
$2,247,954
$2,378,321
+6%
Liabilities
2020
2021
Change
Payables & Accruals
$472,704
$411,104
-13%
Grants Payable
-
-
-
Deferred Revenue
$264,495
$93,318
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$584,613
$584,613
+0%
Related-Party Payables
-
-
-
Other Liabilities
$7,754
$95,837
+1136%
Total Liabilities
$1,329,566
$1,184,872
-11%
Net assets
2020
2021
Change
Restricted Net Assets
$1,277,103
$1,425,921
+12%
Unrestricted Net Assets
-$358,715
-$232,472
+35%
Net assets
2020
2021
Change
Net assets
+$918,388
+$1,193,449
+30%
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