JACKSON ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$37,203,669
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
16%
Investments
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$16,080,569
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
9%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,050,429
$5,923,428
-2%
Receivables (Non-Related)
$6,205,153
$894,622
-86%
Related-Party Receivables
-
-
-
Inventories
$121,096
$138,448
+14%
Prepaid Expenses
$250,093
$291,979
+17%
Investments
$1,600,813
$5,824,617
+264%
Property, Plant, & Equipment (net)
$23,700,436
$24,113,740
+2%
Other Assets
$208,413
$16,835
-92%
Total Assets
$38,136,433
$37,203,669
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,864,941
$1,480,230
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,619,010
$13,244,053
-3%
Related-Party Payables
-
-
-
Other Liabilities
$2,126,132
$1,356,286
-36%
Total Liabilities
$17,610,083
$16,080,569
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$6,348,856
$5,187,321
-18%
Unrestricted Net Assets
$14,177,494
$15,935,779
+12%
Net assets
2023
2024
Change
Net assets
+$20,526,350
+$21,123,100
+3%
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