funder logo

COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS FOUNDATION
Revoked
Pub 78

COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS FOUNDATION
Revoked
Pub 78

DE QUEEN, AR, US
501(c)3
EIN
30-0144282
Regional Funder
funder logo

COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS FOUNDATION
Revoked
Pub 78

DE QUEEN, AR, US
501(c)3
EIN
30-0144282
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)

$1,131,345

Other Assets
51%
Investments
40%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2020 (Year End)

$2,910

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
2019
2020
Change
Cash & Equivalents
$129,876
$63,471
-51%
Receivables (Non-Related)
$53,300
$38,950
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$408,151
$448,924
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$580,000
$580,000
+0%
Total Assets
$1,171,327
$1,131,345
-3%
Liabilities
2019
2020
Change
Payables & Accruals
$6,954
$2,910
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,954
$2,910
-58%
Net assets
2019
2020
Change
Restricted Net Assets
$462,065
$477,165
+3%
Unrestricted Net Assets
$702,308
$651,270
-7%
Net assets
2019
2020
Change
Net assets
+$1,164,373
+$1,128,435
-3%
Balance Sheet
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