JUNIOR ACHIEVEMENT OF NORTH CENTRAL MICHIGAN INC

JUNIOR ACHIEVEMENT OF NORTH CENTRAL MICHIGAN INC

Midland, MI, US
501(c)3
EIN
38-6081685
Subordinate Organization

JUNIOR ACHIEVEMENT OF NORTH CENTRAL MICHIGAN INC

Midland, MI, US
501(c)3
EIN
38-6081685
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,021,419

Property, Plant, & Equipment (net)
42%
Investments
29%
Receivables (Non-Related)
23%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$40,529

Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$106,868
$46,883
-56%
Receivables (Non-Related)
$62,645
$238,319
+280%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,500
$8,125
+81%
Investments
$20,259
$300,937
+1385%
Property, Plant, & Equipment (net)
$416,620
$427,155
+3%
Other Assets
-
-
-
Total Assets
$610,892
$1,021,419
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$25,999
$40,279
+55%
Grants Payable
-
-
-
Deferred Revenue
$550
$250
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,549
$40,529
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$16,279
-
-
Unrestricted Net Assets
$563,064
$980,890
+74%
Net assets
2023
2024
Change
Net assets
+$579,343
+$980,890
+69%
Balance Sheet
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