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Experience Matters Consortium Inc
Revoked
Pub 78
Sign up to claim this org
Experience Matters Consortium Inc
Revoked
Pub 78
Phoenix, AZ, US
•
501(c)3
•
EIN
45-3788542
•
www.experiencemattersaz.org
•
Regional Funder
Experience Matters Consortium Inc
Revoked
Pub 78
Sign up to claim this org
Phoenix, AZ, US
•
501(c)3
•
EIN
45-3788542
•
www.experiencemattersaz.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2021
(Year End)
$210,653
Cash & Equivalents
90%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2021
(Year End)
$83,828
Payables & Accruals
57%
Deferred Revenue
43%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$336,790
$190,571
-43%
Receivables (Non-Related)
$75,947
$15,255
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,765
$1,086
-61%
Investments
$1,048
$1,111
+6%
Property, Plant, & Equipment (net)
$2,341
$1,338
-43%
Other Assets
$1,292
$1,292
+0%
Total Assets
$420,183
$210,653
-50%
Liabilities
2020
2021
Change
Payables & Accruals
$88,756
$48,079
-46%
Grants Payable
-
-
-
Deferred Revenue
$14,464
$35,749
+147%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$103,220
$83,828
-19%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$296,452
$78,777
-73%
Net assets
2020
2021
Change
Net assets
+$316,963
+$126,825
-60%
Balance Sheet
