Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Data visualization unavailable
Assets in 2023 (Year End)
$0
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2023 (Year End)
-$10,135,280
Tax-Exempt Bond Liabilities
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2022
2023
Change
Cash & Equivalents
$370,442
-
-
Receivables (Non-Related)
$688,922
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$129,183
-
-
Investments
$685,642
-
-
Property, Plant, & Equipment (net)
$4,192,128
-
-
Other Assets
$8,461,852
-
-
Total Assets
$14,528,169
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$1,583,293
$195,602
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$3,044,387
$479,455
-84%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$437,611
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,247,045
-$10,810,337
-967%
Total Liabilities
$6,312,336
-$10,135,280
-261%
Net assets
2022
2023
Change
Restricted Net Assets
$784,316
$589,217
-25%
Unrestricted Net Assets
$7,431,517
$9,546,063
+28%
Net assets
2022
2023
Change
Net assets
+$8,215,833
+$10,135,280
+23%
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