CHILDRENS BIBLE MINISTRIES INC VA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$2,076,841
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$549,464
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$116,752
$188,384
+61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,332,860
$1,888,457
+42%
Other Assets
-
-
-
Total Assets
$1,449,612
$2,076,841
+43%
Liabilities
2020
2021
Change
Payables & Accruals
$349
$464
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$549,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$349
$549,464
+157340%
Net assets
2020
2021
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2020
2021
Change
Net assets
+$1,449,263
+$1,527,377
+5%
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