CORNERSTONE SCHOOLS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2016 (Year End)
$78,092
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
16%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2016 (Year End)
$3,644
Other Liabilities
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
Assets
2015
2016
Change
Cash & Equivalents
$85,111
$63,520
-25%
Receivables (Non-Related)
$44,959
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,689
$12,872
+10%
Other Assets
-
$1,700
-
Total Assets
$141,759
$78,092
-45%
Liabilities
2015
2016
Change
Payables & Accruals
$21,028
-$187
-101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,065
$3,831
-90%
Total Liabilities
$61,093
$3,644
-94%
Net assets
2015
2016
Change
Restricted Net Assets
-
$10,977
-
Unrestricted Net Assets
$80,666
$63,471
-21%
Net assets
2015
2016
Change
Net assets
+$80,666
+$74,448
-8%
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