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WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

Charleston, WV, US
501(c)(3)
EIN
55-0465880
Regional Funder
funder logo

WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

Charleston, WV, US
501(c)(3)
EIN
55-0465880
Regional Funder

Balance Sheet

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

$3,392,277

Other Assets
63%
Investments
21%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,289,806

Other Liabilities
93%
Payables & Accruals
7%
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
$390,636
$404,887
+4%
Receivables (Non-Related)
$327,719
$160,188
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$667,893
$706,278
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,898,469
$2,120,924
+12%
Total Assets
$3,284,717
$3,392,277
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$184,779
$168,882
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,898,469
$2,120,924
+12%
Total Liabilities
$2,083,248
$2,289,806
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$274,610
$120,000
-56%
Unrestricted Net Assets
$926,859
$982,471
+6%
Net assets
2023
2024
Change
Net assets
+$1,201,469
+$1,102,471
-8%
Balance Sheet
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