ACHIEVEMENT CENTERS FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,282,049
Investments
57%
Property, Plant, & Equipment (net)
29%
Other Assets
6%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,205,292
Payables & Accruals
81%
Deferred Revenue
14%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$489,163
$739,380
+51%
Receivables (Non-Related)
$1,200,765
$1,204,471
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,306
$116,457
+59%
Investments
$14,133,111
$13,754,467
-3%
Property, Plant, & Equipment (net)
$7,282,852
$7,120,915
-2%
Other Assets
$1,391,904
$1,346,359
-3%
Total Assets
$24,571,101
$24,282,049
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$756,470
$971,888
+28%
Grants Payable
-
-
-
Deferred Revenue
$251,341
$170,904
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,000
$62,500
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,072,811
$1,205,292
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,966,938
$1,778,113
-10%
Unrestricted Net Assets
$21,531,352
$21,298,644
-1%
Net assets
2023
2024
Change
Net assets
+$23,498,290
+$23,076,757
-2%
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