BRIDGES COMMUNITY SERVICES INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2020 (Year End)
$1,777,210
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2020 (Year End)
$1,943,296
Other Liabilities
69%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$8,047
$117,891
+1365%
Receivables (Non-Related)
$39,359
$25,481
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$600
$974
+62%
Investments
$255
$0
-100%
Property, Plant, & Equipment (net)
$2,033,055
$1,631,192
-20%
Other Assets
$0
$1,672
-
Total Assets
$2,081,316
$1,777,210
-15%
Liabilities
2019
2020
Change
Payables & Accruals
$63,692
$94,674
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$574,618
$510,568
-11%
Related-Party Payables
-
-
-
Other Liabilities
$1,342,474
$1,338,054
0%
Total Liabilities
$1,980,784
$1,943,296
-2%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$100,532
-$166,086
-265%
Net assets
2019
2020
Change
Net assets
+$100,532
-$166,086
-265%
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