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NCMA Education Research Foundation

NCMA Education Research Foundation

Herndon, VA, US
501(c)(3)
EIN
54-1524318
Private Foundation
Regional Funder
funder logo

NCMA Education Research Foundation

Herndon, VA, US
501(c)(3)
EIN
54-1524318
Private Foundation
Regional Funder

Balance Sheet

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

$8,772,562

Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,306,373

Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$88,211
$204,129
+131%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,664,041
$8,523,409
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$46,147
$45,024
-2%
Total Assets
$8,798,399
$8,772,562
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,148,717
$1,301,508
+13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,283
$4,865
-77%
Total Liabilities
$1,170,000
$1,306,373
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$7,628,399
$7,466,189
-2%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$7,628,399
+$7,466,189
-2%
Balance Sheet
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