JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC

JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC

Salisbury, MD, US
501(c)3
EIN
52-1461040
Subordinate Organization

JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC

Salisbury, MD, US
501(c)3
EIN
52-1461040
Subordinate Organization

Balance Sheet

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

$10,520,421

Property, Plant, & Equipment (net)
63%
Other Assets
22%
Receivables (Non-Related)
11%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$3,884,932

Other Liabilities
65%
Notes Payable / Debt (Non-Related)
32%
Deferred Revenue
3%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$419,580
$443,827
+6%
Receivables (Non-Related)
$1,296,686
$1,139,124
-12%
Related-Party Receivables
-
-
-
Inventories
$17,631
$6,560
-63%
Prepaid Expenses
$9,303
$4,214
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,855,641
$6,640,019
-3%
Other Assets
$2,371,865
$2,286,677
-4%
Total Assets
$10,970,706
$10,520,421
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$23,338
$19,297
-17%
Grants Payable
-
-
-
Deferred Revenue
$167,500
$122,500
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,929,788
$1,230,442
-36%
Related-Party Payables
-
-
-
Other Liabilities
$2,563,927
$2,512,693
-2%
Total Liabilities
$4,684,553
$3,884,932
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$1,218,126
$1,076,966
-12%
Unrestricted Net Assets
$5,068,027
$5,558,523
+10%
Net assets
2024
2025
Change
Net assets
+$6,286,153
+$6,635,489
+6%
Balance Sheet
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