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NEW RIVER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

NEW RIVER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

Dublin, VA, US
501(c)(3)
EIN
52-1203686
funder logo

NEW RIVER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

Dublin, VA, US
501(c)(3)
EIN
52-1203686

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$33,230,143

Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,256

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$3,006,395
$2,503,600
-17%
Receivables (Non-Related)
$80,931
$50,694
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$24,702,749
$30,627,190
+24%
Property, Plant, & Equipment (net)
$963,573
$48,659
-95%
Other Assets
-
-
-
Total Assets
$28,753,648
$33,230,143
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,256
$1,256
+0%
Total Liabilities
$1,256
$1,256
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$16,504,581
$19,020,397
+15%
Unrestricted Net Assets
$12,247,811
$14,208,490
+16%
Net assets
2023
2024
Change
Net assets
+$28,752,392
+$33,228,887
+16%
Balance Sheet
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