Partners for Youth OpportunityPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$472,458
Cash & Equivalents
89%
Receivables (Non-Related)
11%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2020 (Year End)
$53,235
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$304,512
$418,240
+37%
Receivables (Non-Related)
$75,000
$52,402
-30%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$193
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$1,623
-
Total Assets
$379,512
$472,458
+24%
Liabilities
2019
2020
Change
Payables & Accruals
$10,478
$53,235
+408%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,478
$53,235
+408%
Net assets
2019
2020
Change
Restricted Net Assets
$75,000
$88,138
+18%
Unrestricted Net Assets
$294,034
$331,085
+13%
Net assets
2019
2020
Change
Net assets
+$369,034
+$419,223
+14%
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