Simpson University FoundationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2020 (Year End)
$9,087,441
Investments
68%
Receivables (Non-Related)
18%
Other Assets
12%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2020 (Year End)
$762,096
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2020
2021
Change
Cash & Equivalents
$221,853
$0
-100%
Receivables (Non-Related)
$1,638,828
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$6,140,938
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,085,822
$0
-100%
Total Assets
$9,087,441
$0
-100%
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
$762,096
$0
-100%
Total Liabilities
$762,096
$0
-100%
Net assets
2020
2021
Change
Restricted Net Assets
$8,325,345
$0
-100%
Unrestricted Net Assets
-
-
-
Net assets
2020
2021
Change
Net assets
+$8,325,345
+$0
-100%
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