Balance Sheet

Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2019 (Year End)
$426,959
Investments
N/A
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Liabilities in 2019 (Year End)
$3,055
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$185,398
$174,661
-6%
Receivables (Non-Related)
-$125
-$241
+93%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$232,401
$243,184
+5%
Property, Plant, & Equipment (net)
$7,855
$7,855
+0%
Other Assets
$1,500
$1,500
+0%
Total Assets
$427,029
$426,959
0%
Liabilities
2018
2019
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$575
$3,055
+431%
Total Liabilities
$575
$3,055
+431%
Net assets
2018
2019
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2018
2019
Change
Net assets
+$426,454
+$423,904
-1%