Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2018 (Year End)
$1,302,741
Investments
42%
Cash & Equivalents
21%
Other Assets
21%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2018 (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
2017
2018
Change
Cash & Equivalents
$115,955
$277,010
+139%
Receivables (Non-Related)
$1,789
$1,010
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,518
$64
-100%
Investments
$1,472,772
$552,588
-62%
Property, Plant, & Equipment (net)
$203,807
$203,185
0%
Other Assets
$268,884
$268,884
+0%
Total Assets
$2,076,725
$1,302,741
-37%
Liabilities
2017
2018
Change
Payables & Accruals
$3,079
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,079
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,073,646
$1,302,741
-37%
Net assets
2017
2018
Change
Net assets
+$2,073,646
+$1,302,741
-37%