Balance Sheet

Fiscal Year: 2021
Data visualization unavailable
Assets in 2021 (Year End)
$60,661
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2020
2021
Change
Cash & Equivalents
$60,541
$44,979
-26%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,805
$4,517
-22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,294
$11,165
-1%
Other Assets
$0
$0
-
Total Assets
$77,640
$60,661
-22%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,640
$60,661
-22%
Net assets
2020
2021
Change
Net assets
+$77,640
+$60,661
-22%