AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS INC
Pub 78

AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS INC
Pub 78

Arlington Heights, IL, US
501(c)
EIN
36-3341154

AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS INC
Pub 78

Arlington Heights, IL, US
501(c)
EIN
36-3341154

Balance Sheet

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

$12,941,509

Investments
77%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,605,182

Deferred Revenue
70%
Payables & Accruals
17%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,166,350
$901,984
-23%
Receivables (Non-Related)
$898,209
$1,316,413
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$630,003
$347,728
-45%
Investments
$9,247,298
$10,011,715
+8%
Property, Plant, & Equipment (net)
$358,516
$303,765
-15%
Other Assets
$76,188
$59,904
-21%
Total Assets
$12,376,564
$12,941,509
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$775,091
$450,211
-42%
Grants Payable
-
-
-
Deferred Revenue
$1,701,596
$1,814,784
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$365,560
$340,187
-7%
Total Liabilities
$2,842,247
$2,605,182
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$584,329
$1,326,838
+127%
Unrestricted Net Assets
$8,949,988
$9,009,489
+1%
Net assets
2023
2024
Change
Net assets
+$9,534,317
+$10,336,327
+8%
Balance Sheet
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