Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2020. 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 2019 (Year End)
$930,095
Receivables (Non-Related)
36%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
31%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$69,914
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
2019
2020
Change
Cash & Equivalents
$308,442
-
-
Receivables (Non-Related)
$333,195
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,203
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$287,255
-
-
Other Assets
-
-
-
Total Assets
$930,095
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$69,914
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,914
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$860,181
-
-
Net assets
2019
2020
Change
Net assets
+$860,181
+$0
-100%
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