IMPACT 360 INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$4,530,260
Cash & Equivalents
91%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$736,390
Other Liabilities
89%
Payables & Accruals
11%
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%
Assets
2018
2019
Change
Cash & Equivalents
$2,964,726
$4,105,647
+38%
Receivables (Non-Related)
-
$357
-
Related-Party Receivables
-
-
-
Inventories
$13,901
$19,462
+40%
Prepaid Expenses
$200,627
$254,535
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$167,479
$150,259
-10%
Other Assets
-
-
-
Total Assets
$3,346,733
$4,530,260
+35%
Liabilities
2018
2019
Change
Payables & Accruals
$48,354
$79,426
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$605,603
$656,964
+8%
Total Liabilities
$653,957
$736,390
+13%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,692,776
$3,793,870
+41%
Net assets
2018
2019
Change
Net assets
+$2,692,776
+$3,793,870
+41%
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