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SOUTHWEST VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

SOUTHWEST VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

Richlands, VA, US
501(c)3
EIN
54-1168575
funder logo

SOUTHWEST VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC

Richlands, VA, US
501(c)3
EIN
54-1168575

Balance Sheet

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

$42,985,062

Investments
80%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$3,386,054

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$641,048
$202,652
-68%
Receivables (Non-Related)
$310,202
$171,071
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,615
$9,021
-77%
Investments
$32,482,595
$34,483,363
+6%
Property, Plant, & Equipment (net)
$8,323,061
$8,105,725
-3%
Other Assets
$31,341
$13,230
-58%
Total Assets
$41,827,862
$42,985,062
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$80,222
$46,370
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,394,083
$3,315,599
-2%
Related-Party Payables
-
-
-
Other Liabilities
$31,341
$24,085
-23%
Total Liabilities
$3,505,646
$3,386,054
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$12,377,263
$12,723,593
+3%
Unrestricted Net Assets
$25,944,953
$26,875,415
+4%
Net assets
2024
2025
Change
Net assets
+$38,322,216
+$39,599,008
+3%
Balance Sheet
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