JUNIOR ACHIEVEMENT OF NORTHERN IN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,704,360
Cash & Equivalents
35%
Investments
21%
Other Assets
16%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,961,051
Other Liabilities
63%
Payables & Accruals
30%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,099,629
$3,435,402
+11%
Receivables (Non-Related)
$852,785
$1,075,852
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,428
$188,199
+72%
Investments
$2,510,256
$2,050,595
-18%
Property, Plant, & Equipment (net)
$1,520,728
$1,399,934
-8%
Other Assets
$1,582,817
$1,554,378
-2%
Total Assets
$9,675,643
$9,704,360
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$321,595
$582,022
+81%
Grants Payable
-
-
-
Deferred Revenue
$220,863
$150,991
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,298,006
$1,228,038
-5%
Total Liabilities
$1,840,464
$1,961,051
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$1,029,119
$1,065,876
+4%
Unrestricted Net Assets
$6,806,060
$6,677,433
-2%
Net assets
2024
2025
Change
Net assets
+$7,835,179
+$7,743,309
-1%
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