Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2014. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2013 (Year End)
$1,594,604
Cash & Equivalents
53%
Receivables (Non-Related)
47%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2013 (Year End)
$250,000
Grants Payable
>99%
Payables & Accruals
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
2013
2014
Change
Cash & Equivalents
$844,604
$0
-100%
Receivables (Non-Related)
$750,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$1,594,604
$0
-100%
Liabilities
2013
2014
Change
Payables & Accruals
$0
$0
-
Grants Payable
$250,000
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$250,000
$0
-100%
Net assets
2013
2014
Change
Restricted Net Assets
$1,290,395
$0
-100%
Unrestricted Net Assets
$54,209
$0
-100%
Net assets
2013
2014
Change
Net assets
+$1,344,604
+$0
-100%
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