CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$99,720,513
Investments
63%
Cash & Equivalents
17%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,520,696
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
8%
Other Liabilities
8%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,580,069
$16,552,083
-6%
Receivables (Non-Related)
$17,499,292
$16,331,787
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,033
$62,117
+139%
Investments
$57,361,775
$63,300,440
+10%
Property, Plant, & Equipment (net)
$3,317,031
$3,208,981
-3%
Other Assets
$1,111,150
$265,105
-76%
Total Assets
$96,895,350
$99,720,513
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$302,407
$123,510
-59%
Grants Payable
-
-
-
Deferred Revenue
$23,332
$23,332
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,403,227
$1,254,455
-11%
Related-Party Payables
-
-
-
Other Liabilities
$159,790
$119,399
-25%
Total Liabilities
$1,888,756
$1,520,696
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$84,093,176
$85,779,778
+2%
Unrestricted Net Assets
$10,913,418
$12,420,039
+14%
Net assets
2023
2024
Change
Net assets
+$95,006,594
+$98,199,817
+3%
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