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CENTRAL LAKES COLLEGE FOUNDATION
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CENTRAL LAKES COLLEGE FOUNDATION
BRAINERD, MN, US
•
501(c)(3)
•
EIN
23-7007111
•
HTTP://WWW.CLCMN.EDU/SCHOLARSHIPS/
•
Regional Funder
CENTRAL LAKES COLLEGE FOUNDATION
Sign up to claim this org
BRAINERD, MN, US
•
501(c)(3)
•
EIN
23-7007111
•
HTTP://WWW.CLCMN.EDU/SCHOLARSHIPS/
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$14,403,531
Investments
78%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,497,383
Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
17%
Other Liabilities
3%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$659,445
$639,281
-3%
Receivables (Non-Related)
$28,809
$38,542
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$20,585
-
Investments
$9,605,651
$11,245,585
+17%
Property, Plant, & Equipment (net)
$2,460,511
$2,420,346
-2%
Other Assets
$41,048
$39,192
-5%
Total Assets
$12,795,464
$14,403,531
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$24,560
$34,305
+40%
Grants Payable
-
-
-
Deferred Revenue
$2,033
$255,050
+12445%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,245,535
$1,169,612
-6%
Related-Party Payables
-
-
-
Other Liabilities
$39,507
$38,416
-3%
Total Liabilities
$1,311,635
$1,497,383
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$10,138,650
$11,421,999
+13%
Unrestricted Net Assets
$1,345,179
$1,484,149
+10%
Net assets
2023
2024
Change
Net assets
+$11,483,829
+$12,906,148
+12%
Balance Sheet
