funder logo

NORTH CENTRAL STATE COLLEGE FOUNDATION

NORTH CENTRAL STATE COLLEGE FOUNDATION

MANSFIELD, OH, US
501(c)(3)
EIN
23-7450889
funder logo

NORTH CENTRAL STATE COLLEGE FOUNDATION

MANSFIELD, OH, US
501(c)(3)
EIN
23-7450889

Balance Sheet

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

$9,429,672

Investments
92%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$363,185

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
$1,078,984
$702,321
-35%
Receivables (Non-Related)
$1,034
$1,034
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$7,064,589
$8,710,630
+23%
Property, Plant, & Equipment (net)
$2,007
$15,687
+682%
Other Assets
$0
$0
-
Total Assets
$8,146,614
$9,429,672
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$281,166
$363,185
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$281,166
$363,185
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$6,806,355
$7,408,041
+9%
Unrestricted Net Assets
$1,059,093
$1,658,446
+57%
Net assets
2023
2024
Change
Net assets
+$7,865,448
+$9,066,487
+15%
Balance Sheet
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