Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2020. 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 2019 (Year End)
$788,109
Cash & Equivalents
63%
Receivables (Non-Related)
37%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$272,702
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2019
2020
Change
Cash & Equivalents
$495,609
-
-
Receivables (Non-Related)
$292,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$788,109
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$16,921
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$255,781
$0
-100%
Total Liabilities
$272,702
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$515,407
-
-
Net assets
2019
2020
Change
Net assets
+$515,407
+$0
-100%
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