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NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION
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NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION
NORTHRIDGE, CA, US
•
501(c)(3)
•
EIN
95-4115921
•
WWW.CSUN.EDU/NORTHCAMPUS
•
Regional Funder
NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION
Sign up to claim this org
NORTHRIDGE, CA, US
•
501(c)(3)
•
EIN
95-4115921
•
WWW.CSUN.EDU/NORTHCAMPUS
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,383,709
Investments
49%
Cash & Equivalents
44%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$77,627
Deferred Revenue
62%
Custodial & Escrow Liabilities
24%
Other Liabilities
13%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,250,345
$2,376,349
+6%
Receivables (Non-Related)
$14,872
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,595,744
$2,616,361
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$416,163
$390,999
-6%
Total Assets
$5,277,124
$5,383,709
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$23,780
$695
-97%
Grants Payable
-
-
-
Deferred Revenue
$48,354
$48,354
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$18,786
$18,786
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,792
-
Total Liabilities
$90,920
$77,627
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,186,204
$5,306,082
+2%
Net assets
2023
2024
Change
Net assets
+$5,186,204
+$5,306,082
+2%
Balance Sheet
