Center for GiftedPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Feb 1
Data visualization unavailable
Assets in 2022 (Year End)
-$2,638
Other Assets
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
Liabilities in 2022 (Year End)
$62,000
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
-$5,867
-$6,268
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,383
$0
-100%
Other Assets
$4,875
$3,630
-26%
Total Assets
$1,391
-$2,638
-290%
Liabilities
2021
2022
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$14,866
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$61,000
$62,000
+2%
Other Liabilities
$0
$0
-
Total Liabilities
$75,866
$62,000
-18%
Net assets
2021
2022
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$74,475
-$64,638
+13%
Net assets
2021
2022
Change
Net assets
-$74,475
-$64,638
+13%
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