JUNIOR ACHIEVEMENT NORTH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$28,089,080
Property, Plant, & Equipment (net)
50%
Investments
25%
Cash & Equivalents
14%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$325,540
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$11,524,984
$3,953,977
-66%
Receivables (Non-Related)
$4,151,276
$3,083,898
-26%
Related-Party Receivables
-
-
-
Inventories
$17,290
$24,810
+43%
Prepaid Expenses
$46,992
$83,426
+78%
Investments
-
$7,024,993
-
Property, Plant, & Equipment (net)
$13,975,308
$13,917,976
0%
Other Assets
$0
-
-
Total Assets
$29,715,850
$28,089,080
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$816,520
$325,540
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,544,421
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,360,941
$325,540
-98%
Net assets
2024
2025
Change
Restricted Net Assets
$12,631,361
$11,664,184
-8%
Unrestricted Net Assets
$723,548
$16,099,356
+2125%
Net assets
2024
2025
Change
Net assets
+$13,354,909
+$27,763,540
+108%
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