The Young Americans IncRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$2,850,388
Cash & Equivalents
59%
Investments
15%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Other Assets
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2021 (Year End)
$1,305,112
Notes Payable / Debt (Non-Related)
37%
Related-Party Payables
31%
Other Liabilities
16%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$1,067,475
$1,681,539
+58%
Receivables (Non-Related)
$511,995
$315,138
-38%
Related-Party Receivables
$0
-
-
Inventories
$56,192
$23,236
-59%
Prepaid Expenses
$5,356
$33,636
+528%
Investments
$0
$413,554
-
Property, Plant, & Equipment (net)
$322,706
$268,541
-17%
Other Assets
$449,526
$114,744
-74%
Total Assets
$2,413,250
$2,850,388
+18%
Liabilities
2020
2021
Change
Payables & Accruals
$71,947
$202,682
+182%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$472,540
$479,912
+2%
Related-Party Payables
$410,000
$410,000
+0%
Other Liabilities
$122,505
$212,518
+73%
Total Liabilities
$1,076,992
$1,305,112
+21%
Net assets
2020
2021
Change
Restricted Net Assets
$143,294
$78,287
-45%
Unrestricted Net Assets
$1,192,964
$1,466,989
+23%
Net assets
2020
2021
Change
Net assets
+$1,336,258
+$1,545,276
+16%
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