Logo for "JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC"

JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC

JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC

Greenwood Village, CO, US
501(c)3
EIN
84-0430495
DAF Sponsor
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC"

JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC

Greenwood Village, CO, US
501(c)3
EIN
84-0430495
DAF Sponsor
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$24,516,940

Property, Plant, & Equipment (net)
77%
Cash & Equivalents
11%
Receivables (Non-Related)
6%
Investments
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,091,108

Payables & Accruals
58%
Deferred Revenue
37%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,005,868
$2,648,200
+32%
Receivables (Non-Related)
$1,408,037
$1,393,023
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,472
$180,144
+52%
Investments
$1,184,834
$1,338,955
+13%
Property, Plant, & Equipment (net)
$18,808,131
$18,896,334
+0%
Other Assets
$103,152
$60,284
-42%
Total Assets
$23,628,494
$24,516,940
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$479,633
$627,472
+31%
Grants Payable
-
-
-
Deferred Revenue
$302,155
$403,352
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,194,878
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,152
$60,284
-42%
Total Liabilities
$2,079,818
$1,091,108
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$1,691,450
$1,900,592
+12%
Unrestricted Net Assets
$19,857,226
$21,525,240
+8%
Net assets
2024
2025
Change
Net assets
+$21,548,676
+$23,425,832
+9%
Balance Sheet
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