Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2017 (Year End)
$4,272
Cash & Equivalents
58%
Receivables (Non-Related)
42%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2017 (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
Assets
2016
2017
Change
Cash & Equivalents
$6,053
$2,472
-59%
Receivables (Non-Related)
$1,800
$1,800
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$697
-
-
Investments
$14,884
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$12,784
-
-
Total Assets
$36,218
$4,272
-88%
Liabilities
2016
2017
Change
Payables & Accruals
$30,893
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,893
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
$664
-
-
Unrestricted Net Assets
$4,661
$4,272
-8%
Net assets
2016
2017
Change
Net assets
+$5,325
+$4,272
-20%