SOUTH DAKOTA ACHIEVE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,127,426
Property, Plant, & Equipment (net)
42%
Investments
32%
Receivables (Non-Related)
15%
Cash & Equivalents
8%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,616,261
Deferred Revenue
40%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
25%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$628,962
$2,228,436
+254%
Receivables (Non-Related)
$3,722,914
$4,293,174
+15%
Related-Party Receivables
-
-
-
Inventories
$37,887
$56,669
+50%
Prepaid Expenses
$76,386
$77,585
+2%
Investments
$9,481,183
$9,042,968
-5%
Property, Plant, & Equipment (net)
$9,717,736
$11,823,294
+22%
Other Assets
$781,558
$605,300
-23%
Total Assets
$24,446,626
$28,127,426
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,111,350
$2,642,808
+25%
Grants Payable
-
-
-
Deferred Revenue
$6,279,233
$4,223,664
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,766,562
$3,460,604
+25%
Related-Party Payables
-
-
-
Other Liabilities
$286,443
$289,185
+1%
Total Liabilities
$11,443,588
$10,616,261
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,450,138
$1,449,209
0%
Unrestricted Net Assets
$11,552,900
$16,061,956
+39%
Net assets
2023
2024
Change
Net assets
+$13,003,038
+$17,511,165
+35%
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