Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2022 (Year End)
$15,843
Cash & Equivalents
63%
Investments
37%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (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
2021
2022
Change
Cash & Equivalents
$10,185
$9,902
-3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
-
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$7,610
$5,941
-22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,795
$15,843
-11%
Liabilities
2021
2022
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$0
-
-
Total Liabilities
$0
$0
-
Net assets
2021
2022
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$17,795
$15,843
-11%
Net assets
2021
2022
Change
Net assets
+$17,795
+$15,843
-11%
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