The Jackson Academy Inc
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,073,607
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$508,308
Deferred Revenue
67%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
3%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$972,178
$1,092,704
+12%
Receivables (Non-Related)
$34,677
$28,497
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$997,511
$952,406
-5%
Other Assets
-
-
-
Total Assets
$2,004,366
$2,073,607
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$282,516
$341,073
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$9,625
$17,335
+80%
Total Liabilities
$442,041
$508,308
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$270,260
$270,260
+0%
Unrestricted Net Assets
$1,292,065
$1,295,039
+0%
Net assets
2023
2024
Change
Net assets
+$1,562,325
+$1,565,299
+0%
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