funder logo

PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION

PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION

CHARLOTTESVILLE, VA, US
501(c)(3)
EIN
52-1241773
funder logo

PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION

CHARLOTTESVILLE, VA, US
501(c)(3)
EIN
52-1241773

Balance Sheet

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

$31,631,059

Investments
57%
Cash & Equivalents
40%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$178,726

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,801,178
$12,781,869
+8%
Receivables (Non-Related)
$938,087
$713,227
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,215
$200
-99%
Investments
$16,420,715
$18,135,763
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$29,175,195
$31,631,059
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$219,298
$178,726
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,001
$0
-100%
Total Liabilities
$248,299
$178,726
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$26,312,824
$27,905,673
+6%
Unrestricted Net Assets
$2,614,072
$3,546,660
+36%
Net assets
2023
2024
Change
Net assets
+$28,926,896
+$31,452,333
+9%
Balance Sheet
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