Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2018. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2017 (Year End)
$230,714
Investments
52%
Cash & Equivalents
39%
Other Assets
5%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2017 (Year End)
$109,539
Deferred Revenue
94%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2017
2018
Change
Cash & Equivalents
$89,211
$0
-100%
Receivables (Non-Related)
$646
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$8,904
$0
-100%
Investments
$120,678
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$11,275
$0
-100%
Total Assets
$230,714
$0
-100%
Liabilities
2017
2018
Change
Payables & Accruals
$6,581
-
-
Grants Payable
-
-
-
Deferred Revenue
$102,958
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,539
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$121,175
$0
-100%
Net assets
2017
2018
Change
Net assets
+$121,175
+$0
-100%