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WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC
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WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC
Madison, WI, US
•
501(c)3
•
EIN
39-1039417
•
HTTPS://WWW.WISCONSINSPRIVATECOLLEGES.ORG/
•
Regional Funder
WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-1039417
•
HTTPS://WWW.WISCONSINSPRIVATECOLLEGES.ORG/
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$27,259,322
Investments
78%
Cash & Equivalents
19%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$2,409,604
Grants Payable
53%
Other Liabilities
22%
Deferred Revenue
13%
Payables & Accruals
11%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,194,697
$5,078,106
+21%
Receivables (Non-Related)
$323,978
$393,078
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,888
$93,981
-15%
Investments
$19,291,192
$21,145,485
+10%
Property, Plant, & Equipment (net)
$43,866
$25,436
-42%
Other Assets
$616,280
$523,236
-15%
Total Assets
$24,580,901
$27,259,322
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$347,700
$275,346
-21%
Grants Payable
-
$1,285,673
-
Deferred Revenue
$358,411
$323,951
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$704,214
$524,634
-26%
Total Liabilities
$1,410,325
$2,409,604
+71%
Net assets
2024
2025
Change
Restricted Net Assets
$19,765,096
$20,993,385
+6%
Unrestricted Net Assets
$3,405,480
$3,856,333
+13%
Net assets
2024
2025
Change
Net assets
+$23,170,576
+$24,849,718
+7%
Balance Sheet
