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Independent Colleges of Indiana Inc

Independent Colleges of Indiana Inc

Indianapolis, IN, US
•
501(c)(3)
•
EIN
31-0901001
•
www.icindiana.org
•
Professional Societies & Associations
Regional Funder
funder logo

Independent Colleges of Indiana Inc

Indianapolis, IN, US
•
501(c)(3)
•
EIN
31-0901001
•
www.icindiana.org
•
Professional Societies & Associations
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$95,063,990

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

$893,356

Deferred Revenue
50%
Payables & Accruals
48%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,496,678
$7,009,935
-44%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$38,252
$137,239
+259%
Investments
$80,303,954
$87,861,147
+9%
Property, Plant, & Equipment (net)
$75,555
$37,411
-50%
Other Assets
$125,995
$18,258
-86%
Total Assets
$93,040,434
$95,063,990
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$436,224
$426,564
-2%
Grants Payable
$0
-
-
Deferred Revenue
$143,765
$448,356
+212%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$126,950
$18,436
-85%
Total Liabilities
$706,939
$893,356
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$88,418,450
$89,820,099
+2%
Unrestricted Net Assets
$3,915,045
$4,350,535
+11%
Net assets
2023
2024
Change
Net assets
+$92,333,495
+$94,170,634
+2%
Balance Sheet
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