funder logo

NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

GREEN BAY, WI, US
501(c)(3)
EIN
23-7069405
funder logo

NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

GREEN BAY, WI, US
501(c)(3)
EIN
23-7069405

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$10,036,633

Investments
80%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$66,891

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,136,014
$1,385,505
+22%
Receivables (Non-Related)
$419,514
$601,327
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,506
-
-
Investments
$6,833,895
$8,022,128
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$24,601
$27,673
+12%
Total Assets
$8,420,530
$10,036,633
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$108,824
$66,891
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,824
$66,891
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$7,623,730
$9,147,993
+20%
Unrestricted Net Assets
$687,976
$821,749
+19%
Net assets
2023
2024
Change
Net assets
+$8,311,706
+$9,969,742
+20%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)