AMERICAN COLLEGE OF NURSE-MIDWIVES
Pub 78

AMERICAN COLLEGE OF NURSE-MIDWIVES
Pub 78

Silver Spring, MD, US
501(c)
EIN
74-1685515
Parent Organization

AMERICAN COLLEGE OF NURSE-MIDWIVES
Pub 78

Silver Spring, MD, US
501(c)
EIN
74-1685515
Parent Organization

Balance Sheet

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

$591,603

Property, Plant, & Equipment (net)
40%
Cash & Equivalents
31%
Receivables (Non-Related)
16%
Other Assets
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,445,187

Deferred Revenue
52%
Payables & Accruals
42%
Other Liabilities
5%
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
$275,242
$180,509
-34%
Receivables (Non-Related)
$134,220
$95,843
-29%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$7,494
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$396,087
$237,619
-40%
Other Assets
$22,754
$70,138
+208%
Total Assets
$828,303
$591,603
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$1,129,535
$612,214
-46%
Grants Payable
$0
-
-
Deferred Revenue
$647,268
$755,978
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$313,102
$76,995
-75%
Total Liabilities
$2,089,905
$1,445,187
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,261,602
-$853,584
+32%
Net assets
2023
2024
Change
Net assets
-$1,261,602
-$853,584
+32%
Balance Sheet
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