Logo for "B TEAM HEADQUARTERS INC"

B TEAM HEADQUARTERS INC

B TEAM HEADQUARTERS INC

New York, NY, US
501(c)(3)
EIN
46-1860634
Research Institutes & Public Policy Analysis
Logo for "B TEAM HEADQUARTERS INC"

B TEAM HEADQUARTERS INC

New York, NY, US
501(c)(3)
EIN
46-1860634
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,357,219

Cash & Equivalents
68%
Other Assets
30%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$195,531

Deferred Revenue
85%
Payables & Accruals
15%
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
2023
2024
Change
Cash & Equivalents
$1,573,006
$1,594,969
+1%
Receivables (Non-Related)
$216,882
$3,773
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,850
$44,569
+72%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$544,987
$713,908
+31%
Total Assets
$2,360,725
$2,357,219
0%
Liabilities
2023
2024
Change
Payables & Accruals
$132,350
$28,531
-78%
Grants Payable
-
-
-
Deferred Revenue
$100,600
$167,000
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$232,950
$195,531
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,127,775
$2,161,688
+2%
Net assets
2023
2024
Change
Net assets
+$2,127,775
+$2,161,688
+2%
Balance Sheet
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