Balance Sheet

Fiscal Year Start:
Apr 1
Closed

This organization is considered closed as of 2015. 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 2014 (Year End)
$27,695,467
Investments
75%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2014 (Year End)
$9,326,540
Grants Payable
>99%
Payables & Accruals
<1%
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
2014
2015
Change
Cash & Equivalents
$6,857,391
$0
-100%
Receivables (Non-Related)
$10,918
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,037
$0
-100%
Investments
$20,810,860
$0
-100%
Property, Plant, & Equipment (net)
$14,261
-
-
Other Assets
$0
$0
-
Total Assets
$27,695,467
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$2,612
$0
-100%
Grants Payable
$9,323,928
$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
$9,326,540
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$18,368,927
$0
-100%
Net assets
2014
2015
Change
Net assets
+$18,368,927
+$0
-100%