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NORTH ARKANSAS COLLEGE FOUNDATION INC
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NORTH ARKANSAS COLLEGE FOUNDATION INC
Harrison, AR, US
•
501(c)3
•
EIN
71-0486926
•
HTTPS://WWW.NORTHARK.EDU/FOUNDATION-EVENTS/
NORTH ARKANSAS COLLEGE FOUNDATION INC
Sign up to claim this org
Harrison, AR, US
•
501(c)3
•
EIN
71-0486926
•
HTTPS://WWW.NORTHARK.EDU/FOUNDATION-EVENTS/
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$15,040,300
Investments
55%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,150,839
Other Liabilities
65%
Custodial & Escrow Liabilities
31%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,652,806
$1,841,040
+11%
Receivables (Non-Related)
$376,605
$228,241
-39%
Related-Party Receivables
-
-
-
Inventories
$1,512
$9,151
+505%
Prepaid Expenses
$1,832
$32,889
+1695%
Investments
$7,462,929
$8,239,835
+10%
Property, Plant, & Equipment (net)
$4,953,137
$4,689,144
-5%
Other Assets
-
-
-
Total Assets
$14,448,821
$15,040,300
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,902
$249,911
+13039%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,769,012
$1,921,000
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,069,433
$3,979,928
-2%
Total Liabilities
$5,840,347
$6,150,839
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$7,102,197
$7,471,516
+5%
Unrestricted Net Assets
$1,506,277
$1,417,945
-6%
Net assets
2023
2024
Change
Net assets
+$8,608,474
+$8,889,461
+3%
Balance Sheet
