Balance Sheet

Fiscal Year Start:
Apr 1
Closed

This organization is considered closed as of 2017. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2016 (Year End)
$7,575,511
Investments
65%
Cash & Equivalents
31%
Prepaid Expenses
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2016 (Year End)
$1,757,232
Other Liabilities
47%
Deferred Revenue
38%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$2,367,479
$0
-100%
Receivables (Non-Related)
$20,876
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$176,184
$0
-100%
Investments
$4,913,884
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$97,088
$0
-100%
Total Assets
$7,575,511
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$262,753
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$667,075
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$827,404
$0
-100%
Total Liabilities
$1,757,232
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
$195,376
$0
-100%
Unrestricted Net Assets
$5,622,903
$0
-100%
Net assets
2016
2017
Change
Net assets
+$5,818,279
+$0
-100%