Fellowship of Catholic University Students
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2014 (Year End)
$10,111,968
Receivables (Non-Related)
39%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
13%
Investments
12%
Other Assets
8%
Prepaid Expenses
6%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2014 (Year End)
$4,321,973
Payables & Accruals
76%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
8%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2013
2014
Change
Cash & Equivalents
-
$1,959,957
-
Receivables (Non-Related)
-
$3,926,547
-
Related-Party Receivables
-
-
-
Inventories
-
$217,880
-
Prepaid Expenses
-
$626,805
-
Investments
-
$1,238,030
-
Property, Plant, & Equipment (net)
-
$1,364,389
-
Other Assets
-
$778,360
-
Total Assets
-
$10,111,968
-
Liabilities
2013
2014
Change
Payables & Accruals
-
$3,289,438
-
Grants Payable
-
-
-
Deferred Revenue
-
$338,802
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$426,662
-
Related-Party Payables
-
-
-
Other Liabilities
-
$267,071
-
Total Liabilities
-
$4,321,973
-
Net assets
2013
2014
Change
Restricted Net Assets
-
$4,558,740
-
Unrestricted Net Assets
-
$1,231,255
-
Net assets
2013
2014
Change
Net assets
-
+$5,789,995
-
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