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JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC
JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC
COCONUT CREEK, FL, US
•
501(c)(3)
•
EIN
59-0871446
•
WWW.JASOUTHFLORIDA.ORG
•
Subordinate Organization
JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC
COCONUT CREEK, FL, US
•
501(c)(3)
•
EIN
59-0871446
•
WWW.JASOUTHFLORIDA.ORG
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$20,378,098
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
29%
Receivables (Non-Related)
28%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,053,670
Deferred Revenue
39%
Tax-Exempt Bond Liabilities
31%
Other Liabilities
19%
Payables & Accruals
10%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,359,864
$5,942,086
-7%
Receivables (Non-Related)
$4,805,483
$5,765,751
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,303
$116,996
+85%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,271,260
$8,195,318
-1%
Other Assets
$332,942
$357,947
+8%
Total Assets
$19,832,852
$20,378,098
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$442,159
$515,322
+17%
Grants Payable
-
-
-
Deferred Revenue
$890,526
$1,980,335
+122%
Tax-Exempt Bond Liabilities
$2,589,834
$1,585,157
-39%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,145,243
$972,856
-15%
Total Liabilities
$5,067,762
$5,053,670
0%
Net assets
2023
2024
Change
Restricted Net Assets
$4,446,723
$2,766,091
-38%
Unrestricted Net Assets
$10,318,367
$12,558,337
+22%
Net assets
2023
2024
Change
Net assets
+$14,765,090
+$15,324,428
+4%
Balance Sheet
