Logo for "JUNIOR ACHIEVEMENT OF WISCONSIN INC"

JUNIOR ACHIEVEMENT OF WISCONSIN INC

JUNIOR ACHIEVEMENT OF WISCONSIN INC

MILWAUKEE, WI, US
501(c)(3)
EIN
39-0826295
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT OF WISCONSIN INC"

JUNIOR ACHIEVEMENT OF WISCONSIN INC

MILWAUKEE, WI, US
501(c)(3)
EIN
39-0826295
Subordinate Organization

Balance Sheet

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

$24,256,955

Investments
58%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$815,711

Other Liabilities
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,081,800
$1,143,892
-45%
Receivables (Non-Related)
$1,348,363
$1,066,295
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$111,183
$94,983
-15%
Investments
$11,884,622
$14,017,306
+18%
Property, Plant, & Equipment (net)
$7,744,319
$7,477,838
-3%
Other Assets
$529,301
$456,641
-14%
Total Assets
$23,699,588
$24,256,955
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$318,750
$146,664
-54%
Grants Payable
$19,200
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$208,580
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$571,050
$669,047
+17%
Total Liabilities
$1,117,580
$815,711
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$5,174,744
$5,458,122
+5%
Unrestricted Net Assets
$17,407,264
$17,983,122
+3%
Net assets
2023
2024
Change
Net assets
+$22,582,008
+$23,441,244
+4%
Balance Sheet
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