LOS ANGELES UNIVERSAL PRESCHOOLRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$9,025,179
Cash & Equivalents
77%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2020 (Year End)
$6,056,040
Payables & Accruals
47%
Other Liabilities
46%
Deferred Revenue
7%
Grants Payable
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
$5,112,498
$6,952,157
+36%
Receivables (Non-Related)
$1,565,175
$1,459,183
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$261,191
$57,298
-78%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$776,525
$504,534
-35%
Other Assets
$52,007
$52,007
+0%
Total Assets
$7,767,396
$9,025,179
+16%
Liabilities
2019
2020
Change
Payables & Accruals
$2,434,259
$2,838,595
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$985,855
$412,310
-58%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$2,805,135
-
Total Liabilities
$3,420,114
$6,056,040
+77%
Net assets
2019
2020
Change
Restricted Net Assets
$16,664
$17,770
+7%
Unrestricted Net Assets
$4,330,618
$2,951,369
-32%
Net assets
2019
2020
Change
Net assets
+$4,347,282
+$2,969,139
-32%
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