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National Collegiate Investors & Innovators Alliance Inc
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National Collegiate Investors & Innovators Alliance Inc
Hadley, MA, US
•
501(c)(3)
•
EIN
42-1727335
•
www.venturewell.org
•
Fund Raising & Fund Distribution
National Collegiate Investors & Innovators Alliance Inc
Sign up to claim this org
Hadley, MA, US
•
501(c)(3)
•
EIN
42-1727335
•
www.venturewell.org
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$67,322,326
Investments
56%
Cash & Equivalents
30%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$33,344,016
Other Liabilities
53%
Payables & Accruals
47%
Deferred Revenue
<1%
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
$26,852,482
$20,325,667
-24%
Receivables (Non-Related)
$16,555,019
$7,355,785
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$689,159
$1,152,328
+67%
Investments
$8,404,059
$37,514,391
+346%
Property, Plant, & Equipment (net)
$50,933
$28,815
-43%
Other Assets
$1,065,511
$945,340
-11%
Total Assets
$53,617,163
$67,322,326
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$11,549,987
$15,762,244
+36%
Grants Payable
-
-
-
Deferred Revenue
$22,000
$66,000
+200%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,115,252
$17,515,772
+24%
Total Liabilities
$25,687,239
$33,344,016
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$3,026,270
$1,810,753
-40%
Unrestricted Net Assets
$24,903,654
$32,167,557
+29%
Net assets
2023
2024
Change
Net assets
+$27,929,924
+$33,978,310
+22%
Balance Sheet