JACKSON ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$38,633,940
Property, Plant, & Equipment (net)
60%
Investments
23%
Cash & Equivalents
12%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$16,726,175
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
15%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,923,428
$4,814,361
-19%
Receivables (Non-Related)
$894,622
$519,288
-42%
Related-Party Receivables
-
-
-
Inventories
$138,448
$155,325
+12%
Prepaid Expenses
$291,979
$324,022
+11%
Investments
$5,824,617
$8,814,658
+51%
Property, Plant, & Equipment (net)
$24,113,740
$23,366,965
-3%
Other Assets
$16,835
$639,321
+3698%
Total Assets
$37,203,669
$38,633,940
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,480,230
$1,353,363
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,244,053
$12,855,065
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,356,286
$2,517,747
+86%
Total Liabilities
$16,080,569
$16,726,175
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$5,187,321
$3,520,640
-32%
Unrestricted Net Assets
$15,935,779
$18,387,125
+15%
Net assets
2024
2025
Change
Net assets
+$21,123,100
+$21,907,765
+4%
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