GRANDFATHER ACADEMY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$174,090
Cash & Equivalents
52%
Receivables (Non-Related)
48%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$171,628
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
$5,991
$90,235
+1406%
Receivables (Non-Related)
$6,141
$83,855
+1265%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$279,919
-
-
Total Assets
$292,051
$174,090
-40%
Liabilities
2019
2020
Change
Payables & Accruals
$1,422
$171,628
+11969%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,296,596
-
-
Total Liabilities
$1,298,018
$171,628
-87%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,005,967
$2,462
-100%
Net assets
2019
2020
Change
Net assets
-$1,005,967
+$2,462
-100%
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