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Allan Hancock College Auxiliary Programs Corporation
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Allan Hancock College Auxiliary Programs Corporation
Santa Maria, CA, US
•
501(c)(3)
•
EIN
95-1803920
•
www.pcpa.org
Allan Hancock College Auxiliary Programs Corporation
Sign up to claim this org
Santa Maria, CA, US
•
501(c)(3)
•
EIN
95-1803920
•
www.pcpa.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,137,009
Cash & Equivalents
93%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$803,780
Deferred Revenue
75%
Payables & Accruals
25%
Grants Payable
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
$4,257,779
$4,789,514
+12%
Receivables (Non-Related)
$113,215
$114,308
+1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$256,838
$230,302
-10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$2,885
-
Total Assets
$4,627,832
$5,137,009
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$117,495
$200,014
+70%
Grants Payable
-
-
-
Deferred Revenue
$463,265
$603,766
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$580,760
$803,780
+38%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,047,072
+$4,333,229
+7%
Balance Sheet