Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2015 (Year End)
$220,156
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2015 (Year End)
-$30,376
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
2014
2015
Change
Cash & Equivalents
$461,774
$213,450
-54%
Receivables (Non-Related)
-$12,100
$5,000
-141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$200
$1,706
+753%
Other Assets
-
-
-
Total Assets
$449,874
$220,156
-51%
Liabilities
2014
2015
Change
Payables & Accruals
$14,819
-$30,376
-305%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$756
-
-
Total Liabilities
$15,575
-$30,376
-295%
Net assets
2014
2015
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2014
2015
Change
Net assets
+$434,299
+$250,532
-42%