SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

FARGO, ND, US
501(c)(3)
EIN
45-0274828
Subordinate Organization

SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

FARGO, ND, US
501(c)(3)
EIN
45-0274828
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2018 (Year End)

$3,399,370

Receivables (Non-Related)
34%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
22%
Investments
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$606,994

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
2017
2018
Change
Cash & Equivalents
$1,119,074
$1,065,664
-5%
Receivables (Non-Related)
$1,363,426
$1,157,496
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,484
$28,548
-6%
Investments
$552,193
$407,312
-26%
Property, Plant, & Equipment (net)
$609,604
$740,350
+21%
Other Assets
$0
-
-
Total Assets
$3,674,781
$3,399,370
-7%
Liabilities
2017
2018
Change
Payables & Accruals
$792,828
$606,994
-23%
Grants Payable
-
-
-
Deferred Revenue
$30,587
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$823,415
$606,994
-26%
Net assets
2017
2018
Change
Restricted Net Assets
$1,115,312
$711,994
-36%
Unrestricted Net Assets
$1,736,054
$2,080,382
+20%
Net assets
2017
2018
Change
Net assets
+$2,851,366
+$2,792,376
-2%
Balance Sheet
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