Atlas Service Corps IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2023 (Year End)
$2,659,954
Receivables (Non-Related)
53%
Cash & Equivalents
43%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$826,530
Deferred Revenue
43%
Custodial & Escrow Liabilities
27%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,138,276
$0
-100%
Receivables (Non-Related)
$1,415,596
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$101,212
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$4,870
$0
-100%
Total Assets
$2,659,954
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$98,298
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$356,848
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$220,045
$0
-100%
Notes Payable / Debt (Non-Related)
$151,339
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$826,530
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,107,000
$0
-100%
Unrestricted Net Assets
$726,424
$0
-100%
Net assets
2023
2024
Change
Net assets
+$1,833,424
+$0
-100%
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