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NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION
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NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION
Thief River Falls, MN, US
•
501(c)3
•
EIN
41-1287038
•
NCTCFOUNDATION.COM
NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION
Sign up to claim this org
Thief River Falls, MN, US
•
501(c)3
•
EIN
41-1287038
•
NCTCFOUNDATION.COM
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,045,401
Investments
50%
Property, Plant, & Equipment (net)
46%
Other Assets
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,690,254
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
5%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$157,555
$35,187
-78%
Receivables (Non-Related)
$83,327
$15,000
-82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,912
$17,650
+78%
Investments
$3,330,168
$3,507,973
+5%
Property, Plant, & Equipment (net)
$3,509,218
$3,251,789
-7%
Other Assets
$84,829
$217,802
+157%
Total Assets
$7,175,009
$7,045,401
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,000
$83,746
+1096%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,556,505
$2,478,632
-3%
Related-Party Payables
-
-
-
Other Liabilities
$121,941
$127,876
+5%
Total Liabilities
$2,685,446
$2,690,254
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,971,709
$2,786,772
-6%
Unrestricted Net Assets
$1,517,854
$1,568,375
+3%
Net assets
2023
2024
Change
Net assets
+$4,489,563
+$4,355,147
-3%
Balance Sheet
