funder logo

SOUTHEASTERN COMMUNITY COLLEGE FOUNDATION

SOUTHEASTERN COMMUNITY COLLEGE FOUNDATION

West Burlington, IA, US
501(c)3
EIN
42-1212111
funder logo

SOUTHEASTERN COMMUNITY COLLEGE FOUNDATION

West Burlington, IA, US
501(c)3
EIN
42-1212111

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$21,447,215

Investments
43%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
16%
Other Assets
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$5,548,007

Grants Payable
89%
Notes Payable / Debt (Non-Related)
9%
Payables & Accruals
2%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,845,255
$3,517,495
-9%
Receivables (Non-Related)
$2,491,937
$643,212
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,066
$6,583
+9%
Investments
$7,895,404
$9,237,400
+17%
Property, Plant, & Equipment (net)
$5,340,474
$6,554,934
+23%
Other Assets
$1,402,993
$1,487,591
+6%
Total Assets
$20,982,129
$21,447,215
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$46,670
$96,564
+107%
Grants Payable
$4,563,184
$4,922,654
+8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$895,585
$512,902
-43%
Related-Party Payables
-
-
-
Other Liabilities
$16,306
$15,887
-3%
Total Liabilities
$5,521,745
$5,548,007
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$14,047,736
$14,327,679
+2%
Unrestricted Net Assets
$1,412,648
$1,571,529
+11%
Net assets
2024
2025
Change
Net assets
+$15,460,384
+$15,899,208
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)