SANIBEL SEA SCHOOL INCClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2019 (Year End)
$2,273,272
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
22%
Inventories
3%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2019 (Year End)
$65,011
Deferred Revenue
49%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
24%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$497,152
-
-
Receivables (Non-Related)
$34,806
-
-
Related-Party Receivables
-
-
-
Inventories
$59,424
-
-
Prepaid Expenses
$50,942
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,615,213
-
-
Other Assets
$15,735
-
-
Total Assets
$2,273,272
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$188
-
-
Grants Payable
-
-
-
Deferred Revenue
$31,924
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,263
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,636
-
-
Total Liabilities
$65,011
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
$259,903
-
-
Unrestricted Net Assets
$1,948,358
-
-
Net assets
2019
2020
Change
Net assets
+$2,208,261
+$0
-100%
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