Junior Achievement of SW Indiana Inc

Junior Achievement of SW Indiana Inc

Evansville, IN, US
501(c)3
EIN
35-6048156
Subordinate Organization

Junior Achievement of SW Indiana Inc

Evansville, IN, US
501(c)3
EIN
35-6048156
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,199,183

Cash & Equivalents
56%
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
5%
Investments
2%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$257,286

Deferred Revenue
63%
Payables & Accruals
22%
Other Liabilities
16%
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
$3,890,295
$4,560,678
+17%
Receivables (Non-Related)
$120,144
$2,830,473
+2256%
Related-Party Receivables
-
-
-
Inventories
$10,775
$12,173
+13%
Prepaid Expenses
$15,495
$11,854
-23%
Investments
$151,286
$202,609
+34%
Property, Plant, & Equipment (net)
$51,004
$426,584
+736%
Other Assets
$173,047
$154,812
-11%
Total Assets
$4,412,046
$8,199,183
+86%
Liabilities
2024
2025
Change
Payables & Accruals
$99,782
$55,343
-45%
Grants Payable
-
-
-
Deferred Revenue
$172,614
$161,867
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,587
$40,076
-41%
Total Liabilities
$339,983
$257,286
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$2,489,659
$6,350,017
+155%
Unrestricted Net Assets
$1,582,404
$1,591,880
+1%
Net assets
2024
2025
Change
Net assets
+$4,072,063
+$7,941,897
+95%
Balance Sheet
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