BOUNCE CHILDREN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$304,670
Cash & Equivalents
87%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$139,767
Payables & Accruals
56%
Notes Payable / Debt (Non-Related)
25%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$69,784
$263,779
+278%
Receivables (Non-Related)
$63,495
$22,000
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,715
$18,891
+231%
Other Assets
-
-
-
Total Assets
$138,994
$304,670
+119%
Liabilities
2019
2020
Change
Payables & Accruals
$78,957
$78,844
0%
Grants Payable
-
-
-
Deferred Revenue
-
$25,920
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$35,003
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,957
$139,767
+77%
Net assets
2019
2020
Change
Restricted Net Assets
$78,467
$133,986
+71%
Unrestricted Net Assets
-$18,430
$30,917
-268%
Net assets
2019
2020
Change
Net assets
+$60,037
+$164,903
+175%
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