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SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION

SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION

Mcallen, TX, US
501(c)(3)
EIN
74-2860857
Regional Funder
funder logo

SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION

Mcallen, TX, US
501(c)(3)
EIN
74-2860857
Regional Funder

Balance Sheet

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

$497,646

Cash & Equivalents
86%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,296

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$220,436
$426,490
+93%
Receivables (Non-Related)
$5,200
$71,156
+1268%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$225,636
$497,646
+121%
Liabilities
2023
2024
Change
Payables & Accruals
$37,040
$3,296
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,040
$3,296
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$150,928
$222,077
+47%
Unrestricted Net Assets
$37,668
$272,273
+623%
Net assets
2023
2024
Change
Net assets
+$188,596
+$494,350
+162%
Balance Sheet
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