Balance Sheet
Fiscal Year Start:
Jul 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)
$1,232,524
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2014 (Year End)
$30,356
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
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
$1,011,229
$0
-100%
Receivables (Non-Related)
$41,300
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,863
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$176,132
$0
-100%
Other Assets
-
$0
-
Total Assets
$1,232,524
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$29,530
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$826
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,356
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$410,845
$0
-100%
Unrestricted Net Assets
$791,323
$0
-100%
Net assets
2014
2015
Change
Net assets
+$1,202,168
+$0
-100%
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