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Mount Vernon Nazarene University
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Mount Vernon Nazarene University
Mount Vernon, OH, US
•
501(c)3
•
EIN
31-0725957
•
www.mvnu.edu
•
School
Regional Funder
•
Subordinate Organization
Mount Vernon Nazarene University
Sign up to claim this org
Mount Vernon, OH, US
•
501(c)3
•
EIN
31-0725957
•
www.mvnu.edu
•
School
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
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Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$101,004,988
Property, Plant, & Equipment (net)
56%
Investments
32%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$10,765,523
Tax-Exempt Bond Liabilities
65%
Payables & Accruals
18%
Deferred Revenue
14%
Other Liabilities
2%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,338,191
$7,974,107
-40%
Receivables (Non-Related)
$2,388,243
$2,425,545
+2%
Related-Party Receivables
$0
$0
-
Inventories
$134,940
$151,130
+12%
Prepaid Expenses
$1,207,178
$897,555
-26%
Investments
$29,697,624
$32,551,179
+10%
Property, Plant, & Equipment (net)
$58,082,250
$56,978,205
-2%
Other Assets
$25,516
$27,267
+7%
Total Assets
$104,873,942
$101,004,988
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,935,687
$1,944,800
-34%
Grants Payable
-
-
-
Deferred Revenue
$1,476,394
$1,478,173
+0%
Tax-Exempt Bond Liabilities
$7,176,723
$7,018,280
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$153,614
$56,079
-63%
Related-Party Payables
$0
$0
-
Other Liabilities
$427,244
$268,191
-37%
Total Liabilities
$12,169,662
$10,765,523
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$23,695,373
$26,572,210
+12%
Unrestricted Net Assets
$69,008,907
$63,667,255
-8%
Net assets
2023
2024
Change
Net assets
+$92,704,280
+$90,239,465
-3%
Balance Sheet
