THE PITON FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Dec 1
Assets in 2014 (Year End)
$10,525,992
Receivables (Non-Related)
70%
Cash & Equivalents
29%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2014 (Year End)
$6,068,824
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Prior-year data unavailable
Assets
2013
2014
Change
Cash & Equivalents
-
$3,094,831
-
Receivables (Non-Related)
-
$7,360,607
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,566
-
Investments
-
$50,000
-
Property, Plant, & Equipment (net)
-
$15,988
-
Other Assets
-
-
-
Total Assets
-
$10,525,992
-
Liabilities
2013
2014
Change
Payables & Accruals
-
$60,632
-
Grants Payable
-
$6,008,192
-
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$6,068,824
-
Net assets
2013
2014
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$4,457,168
-
Net assets
2013
2014
Change
Net assets
-
+$4,457,168
-
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