{ "document_id": 16532, "page": 20, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16643, "item_count": 29, "counts_by_type": { "footer": 2, "heading": 1, "table": 1, "table_cell": 25 }, "build_ms": 6, "items": [ { "id": "p20.1", "order": 1, "type": "heading", "bbox": { "l": 180.72, "t": 763.92, "r": 431.04, "b": 728.16 }, "text": "KENTUCKY STATE UNIVERSITY FOUNDATION, INC.\nSTATEMENT OF FINANCIAL POSITION\nJune 30, 2021", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p20.2", "order": 2, "type": "table", "bbox": { "l": 171.6, "t": 692.4, "r": 442.08, "b": 232.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 25, "cells_flagged": 0 } }, "children": [ { "id": "p20.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 176.878927, "t": 688.887923, "r": 230.899897, "b": 667.603831 }, "text": "ASSETS\nCurrent assets:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 184.196766, "t": 664.6483020000001, "r": 279.523013, "b": 655.362131 }, "text": "Cash and cash equivalents", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 396.345748, "t": 652.410668, "r": 432.204995, "b": 643.124497 }, "text": "$ 1,787,920", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 191.518656, "t": 652.410668, "r": 261.06537, "b": 643.124497 }, "text": "Total current assets", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 396.318388, "t": 664.6483020000001, "r": 432.177636, "b": 655.362131 }, "text": "1,787,920", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 176.878927, "t": 627.92728, "r": 261.976254, "b": 618.641109 }, "text": "Investments at fair value", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 391.901784, "t": 627.92728, "r": 432.154327, "b": 618.641109 }, "text": "12,817,702", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 176.878927, "t": 603.447946, "r": 262.56479, "b": 594.161775 }, "text": "Property and equipment", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p20.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 184.196766, "t": 591.2103119999999, "r": 283.501847, "b": 569.682441 }, "text": "Equipment\nBuildings and improvements", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 403.198457, "t": 591.2103119999999, "r": 432.177636, "b": 569.682441 }, "text": "140,400\n65,526", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 176.878927, "t": 554.489278, "r": 285.466397, "b": 532.962423 }, "text": "Accumulated depreciation\nProperty and equipment, net", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 400.191022, "t": 554.489278, "r": 434.616231, "b": 532.962423 }, "text": "(192,509)\n13,417", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 184.196766, "t": 517.76926, "r": 228.792871, "b": 508.483089 }, "text": "Other assets", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 407.508861, "t": 517.76926, "r": 432.177636, "b": 508.483089 }, "text": "33,971", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 176.878927, "t": 493.289926, "r": 218.573799, "b": 484.003755 }, "text": "Total assets", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 391.917483, "t": 493.289926, "r": 432.170027, "b": 484.003755 }, "text": "$ 14,653,010", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 176.878927, "t": 468.5668, "r": 293.641146, "b": 447.2822 }, "text": "LIABILITIES AND NET ASSETS\nCurrent liabilities:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 184.196766, "t": 444.326174, "r": 247.824963, "b": 410.560669 }, "text": "Accounts payable\nAccrued liabilities\nTotal liabilities", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 411.929517, "t": 444.326174, "r": 432.204995, "b": 410.560669 }, "text": "$ 250\n4,692\n4,942", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 176.878927, "t": 395.367506, "r": 278.171867, "b": 373.839139 }, "text": "Net assets\nWithout donor restrictions:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 191.518656, "t": 370.888172, "r": 308.86941, "b": 337.117608 }, "text": "Undesignated\nBoard designated for endowment\nTotal without donor restrictions", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 396.345748, "t": 370.888172, "r": 432.204995, "b": 337.117608 }, "text": "19,889\n2,472,680\n2,492,569", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 176.878927, "t": 321.924446, "r": 260.16091, "b": 312.638274 }, "text": "With donor restrictions:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p20.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 184.196766, "t": 309.687308, "r": 301.540176, "b": 239.79954899999996 }, "text": "Purpose restriction\nTime-restricted for future periods\nPerpetual in nature\nTotal with donor restrictions\nTotal net assets\nTotal liabilities and net assets", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 391.89288, "t": 309.687308, "r": 432.177636, "b": 239.79954899999996 }, "text": "6,858,637\n82,000\n5,214,862\n12,155,499\n14,648,068\n$ 14,653,010", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p20.3", "order": 28, "type": "footer", "bbox": { "l": 186.96, "t": 59.04, "r": 424.56, "b": 46.32 }, "text": "See accompanying notes to financial statements.", "attrs": { "block_label": "footer" } }, { "id": "p20.4", "order": 29, "type": "footer", "bbox": { "l": 525.12, "t": 47.52, "r": 539.52, "b": 36 }, "text": "17.", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }