Logo for "JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC"

JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC

JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC

Grand Rapids, MI, US
501(c)3
EIN
38-1557861
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC"

JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC

Grand Rapids, MI, US
501(c)3
EIN
38-1557861
Subordinate Organization

Balance Sheet

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

$23,194,029

Investments
46%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
7%
Receivables (Non-Related)
6%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$1,008,383

Deferred Revenue
62%
Payables & Accruals
21%
Other Liabilities
17%
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
$2,254,661
$1,649,184
-27%
Receivables (Non-Related)
$1,706,846
$1,482,886
-13%
Related-Party Receivables
-
-
-
Inventories
$112,704
$114,086
+1%
Prepaid Expenses
$18,300
$23,303
+27%
Investments
$9,294,866
$10,655,972
+15%
Property, Plant, & Equipment (net)
$8,793,696
$9,098,683
+3%
Other Assets
$164,011
$169,915
+4%
Total Assets
$22,345,084
$23,194,029
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$212,202
$212,061
0%
Grants Payable
-
-
-
Deferred Revenue
$319,376
$628,473
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$176,359
$167,849
-5%
Total Liabilities
$707,937
$1,008,383
+42%
Net assets
2024
2025
Change
Restricted Net Assets
$6,557,609
$4,539,527
-31%
Unrestricted Net Assets
$15,079,538
$17,646,119
+17%
Net assets
2024
2025
Change
Net assets
+$21,637,147
+$22,185,646
+3%
Balance Sheet
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