Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2019 (Year End)
$104,106
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2018
2019
Change
Cash & Equivalents
$129,796
$104,106
-20%
Receivables (Non-Related)
$50,446
$0
-100%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,570
$0
-100%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$182,812
$104,106
-43%
Liabilities
2018
2019
Change
Payables & Accruals
$15,964
$0
-100%
Grants Payable
$0
-
-
Deferred Revenue
$23,518
$0
-100%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,482
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
$11,472
$0
-100%
Unrestricted Net Assets
$131,858
$104,106
-21%
Net assets
2018
2019
Change
Net assets
+$143,330
+$104,106
-27%
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