ACHIEVEMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,721,530
Investments
60%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,490,025
Payables & Accruals
90%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
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
$8,518,415
$2,651,563
-69%
Receivables (Non-Related)
$963,572
$1,298,076
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,634
$130,356
-21%
Investments
$2,029,876
$8,803,689
+334%
Property, Plant, & Equipment (net)
$1,818,850
$1,659,326
-9%
Other Assets
$163,080
$178,520
+9%
Total Assets
$13,659,427
$14,721,530
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,187,893
$1,344,601
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$875,696
-
-
Related-Party Payables
-
-
-
Other Liabilities
$514,745
$145,424
-72%
Total Liabilities
$3,578,334
$1,490,025
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$177,669
$1,815,845
+922%
Unrestricted Net Assets
$9,903,424
$11,415,660
+15%
Net assets
2023
2024
Change
Net assets
+$10,081,093
+$13,231,505
+31%
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