ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0266514
DAF Sponsor

ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0266514
DAF Sponsor

Balance Sheet

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

$362,055

Receivables (Non-Related)
56%
Cash & Equivalents
44%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$39,400

Other Liabilities
>99%
Payables & Accruals
0%
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
$198,297
$158,146
-20%
Receivables (Non-Related)
$136,584
$203,909
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$337,881
$362,055
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,605
$39,400
+54%
Total Liabilities
$25,605
$39,400
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$133,170
$133,170
+0%
Unrestricted Net Assets
$179,106
$189,485
+6%
Net assets
2023
2024
Change
Net assets
+$312,276
+$322,655
+3%
Balance Sheet
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