Institute of Play IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)
$187,192
Cash & Equivalents
54%
Receivables (Non-Related)
24%
Other Assets
12%
Property, Plant, & Equipment (net)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2016 (Year End)
$875,281
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$655,568
$100,176
-85%
Receivables (Non-Related)
$54,500
$44,322
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$39,631
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$67,523
$20,180
-70%
Other Assets
$0
$22,514
-
Total Assets
$817,222
$187,192
-77%
Liabilities
2015
2016
Change
Payables & Accruals
$141,563
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$980,000
$875,281
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,121,563
$875,281
-22%
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$304,341
-$688,089
-126%
Net assets
2015
2016
Change
Net assets
-$304,341
-$688,089
-126%
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