Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2019 (Year End)
$289,201
Investments
92%
Cash & Equivalents
8%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
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
$18,335
$23,517
+28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$100
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$275,535
$265,584
-4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$293,870
$289,201
-2%
Liabilities
2018
2019
Change
Payables & Accruals
-
-
-
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2018
2019
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2018
2019
Change
Net assets
+$293,870
+$289,201
-2%