Junior Achievement of Southeast Texas Inc

Junior Achievement of Southeast Texas Inc

Houston, TX, US
501(c)(3)
EIN
74-1153957
Subordinate Organization

Junior Achievement of Southeast Texas Inc

Houston, TX, US
501(c)(3)
EIN
74-1153957
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$26,994,256

Investments
60%
Receivables (Non-Related)
27%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$624,584

Payables & Accruals
42%
Deferred Revenue
25%
Grants Payable
19%
Other Liabilities
14%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$409,455
$1,707,405
+317%
Receivables (Non-Related)
$11,392,871
$7,155,463
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,585
$73,170
+12%
Investments
$11,400,948
$16,253,312
+43%
Property, Plant, & Equipment (net)
$1,678,996
$1,649,512
-2%
Other Assets
$1,724
$155,394
+8914%
Total Assets
$24,949,579
$26,994,256
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$247,759
$265,037
+7%
Grants Payable
$134,000
$117,000
-13%
Deferred Revenue
$148,996
$154,391
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$88,156
-
Total Liabilities
$530,755
$624,584
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$16,394,558
$16,563,172
+1%
Unrestricted Net Assets
$8,024,266
$9,806,500
+22%
Net assets
2023
2024
Change
Net assets
+$24,418,824
+$26,369,672
+8%
Balance Sheet
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