Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2019 (Year End)
$1,619,321
Cash & Equivalents
99%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$890,128
Deferred Revenue
82%
Payables & Accruals
18%
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
2019
2020
Change
Cash & Equivalents
$1,597,755
$0
-100%
Receivables (Non-Related)
$17,015
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$4,551
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$1,619,321
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$163,535
-
-
Grants Payable
-
-
-
Deferred Revenue
$726,593
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$890,128
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$729,193
$0
-100%
Net assets
2019
2020
Change
Net assets
+$729,193
+$0
-100%