WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA, KS, US
501(c)(3)
EIN
48-0690618

WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA, KS, US
501(c)(3)
EIN
48-0690618

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2015 (Year End)

$17,779,386

Cash & Equivalents
71%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2015 (Year End)

$10,337,492

Deferred Revenue
69%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
10%
Tax-Exempt Bond Liabilities
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2014
2015
Change
Cash & Equivalents
$10,344,034
$12,664,792
+22%
Receivables (Non-Related)
$3,969,028
$4,576,347
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$175,145
$220,894
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$407,741
$317,353
-22%
Other Assets
-
-
-
Total Assets
$14,895,948
$17,779,386
+19%
Liabilities
2014
2015
Change
Payables & Accruals
$1,420,849
$1,563,625
+10%
Grants Payable
-
-
-
Deferred Revenue
$5,973,319
$7,131,935
+19%
Tax-Exempt Bond Liabilities
$770,000
$618,000
-20%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,195,321
$1,023,932
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,359,489
$10,337,492
+10%
Net assets
2014
2015
Change
Restricted Net Assets
$2,881,954
$3,343,417
+16%
Unrestricted Net Assets
$2,654,505
$4,098,477
+54%
Net assets
2014
2015
Change
Net assets
+$5,536,459
+$7,441,894
+34%
Balance Sheet
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