Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2020 (Year End)
$62,249
Investments
79%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (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
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2019
2020
Change
Cash & Equivalents
$66,541
$13,043
-80%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
-
-
Inventories
-
$0
-
Prepaid Expenses
$220
$0
-100%
Investments
$0
$49,206
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$66,761
$62,249
-7%
Liabilities
2019
2020
Change
Payables & Accruals
$354
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$354
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$66,407
$62,249
-6%
Net assets
2019
2020
Change
Net assets
+$66,407
+$62,249
-6%