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Northwest Arkansas Community College Foundation Inc
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Northwest Arkansas Community College Foundation Inc
Bentonville, AR, US
•
501(c)(3)
•
EIN
71-0697377
•
www.nwaccfoundation.org
•
Regional Funder
Northwest Arkansas Community College Foundation Inc
Sign up to claim this org
Bentonville, AR, US
•
501(c)(3)
•
EIN
71-0697377
•
www.nwaccfoundation.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$43,183,018
Property, Plant, & Equipment (net)
56%
Investments
26%
Other Assets
15%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$10,844,345
Notes Payable / Debt (Non-Related)
74%
Deferred Revenue
23%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$756,959
$953,921
+26%
Receivables (Non-Related)
$328,739
$294,250
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,049
$64,721
+50%
Investments
$9,801,906
$11,051,426
+13%
Property, Plant, & Equipment (net)
$25,191,943
$24,305,634
-4%
Other Assets
$3,216,304
$6,513,066
+103%
Total Assets
$39,338,900
$43,183,018
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$204,582
$310,324
+52%
Grants Payable
-
-
-
Deferred Revenue
$975,769
$2,540,052
+160%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,765,009
$7,993,969
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,945,360
$10,844,345
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$7,690,829
$11,183,497
+45%
Unrestricted Net Assets
$21,702,711
$21,155,176
-3%
Net assets
2023
2024
Change
Net assets
+$29,393,540
+$32,338,673
+10%
Balance Sheet
