PADUCAH JUNIOR COLLEGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,794,879
Investments
79%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,352,341
Deferred Revenue
86%
Payables & Accruals
14%
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
$717,417
$946,383
+32%
Receivables (Non-Related)
$633,660
$413,039
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$34,431,341
$37,799,595
+10%
Property, Plant, & Equipment (net)
$8,203,840
$7,865,862
-4%
Other Assets
$770,000
$770,000
+0%
Total Assets
$44,756,258
$47,794,879
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$126,466
$189,433
+50%
Grants Payable
-
-
-
Deferred Revenue
$1,081,942
$1,162,908
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,029
$0
-100%
Total Liabilities
$1,222,437
$1,352,341
+11%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$43,533,821
+$46,442,538
+7%
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