PSYCHOTHERAPEUTIC SERVICES OF AMERICA
Pub 78

PSYCHOTHERAPEUTIC SERVICES OF AMERICA
Pub 78

DALLAS, TX, US
501(c)3
EIN
27-4930969

PSYCHOTHERAPEUTIC SERVICES OF AMERICA
Pub 78

DALLAS, TX, US
501(c)3
EIN
27-4930969

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)

$64,561

Cash & Equivalents
82%
Other Assets
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2017 (Year End)

$332,471

Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2016
2017
Change
Cash & Equivalents
-
$52,763
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$11,798
-
Total Assets
-
$64,561
-
Liabilities
2016
2017
Change
Payables & Accruals
-
$67,521
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$264,950
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$332,471
-
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$267,910
-
Net assets
2016
2017
Change
Net assets
-
-$267,910
-
Balance Sheet
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