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AMERICAN COLLEGE OF PHYSICIANS SERVICES INC
Pub 78
Sign up to claim this org
AMERICAN COLLEGE OF PHYSICIANS SERVICES INC
Pub 78
Philadelphia, PA, US
•
501(c)
•
EIN
23-2961210
•
WWW.ACPSERVICES.ORG
•
Parent Organization
AMERICAN COLLEGE OF PHYSICIANS SERVICES INC
Pub 78
Sign up to claim this org
Philadelphia, PA, US
•
501(c)
•
EIN
23-2961210
•
WWW.ACPSERVICES.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,991,958
Other Assets
96%
Cash & Equivalents
2%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,902,171
Deferred Revenue
88%
Payables & Accruals
12%
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
$32,775
$67,194
+105%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$43,034
$55,346
+29%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,108,562
$2,869,418
-8%
Total Assets
$3,184,371
$2,991,958
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$284,054
$227,134
-20%
Grants Payable
$0
-
-
Deferred Revenue
$1,615,255
$1,675,037
+4%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,899,309
$1,902,171
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,285,062
$1,089,787
-15%
Net assets
2023
2024
Change
Net assets
+$1,285,062
+$1,089,787
-15%
Balance Sheet