Logo for "JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNI"

JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNI

JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNI

Walnut Creek, CA, US
501(c)3
EIN
94-1322179
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNI"

JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNI

Walnut Creek, CA, US
501(c)3
EIN
94-1322179
Subordinate Organization

Balance Sheet

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

$3,441,283

Cash & Equivalents
60%
Investments
22%
Receivables (Non-Related)
17%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$345,612

Payables & Accruals
78%
Other Liabilities
18%
Deferred Revenue
5%
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
$2,656,357
$2,054,893
-23%
Receivables (Non-Related)
$590,022
$570,929
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,694
$0
-100%
Investments
$0
$750,000
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$65,461
-
Total Assets
$3,262,073
$3,441,283
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$197,103
$269,351
+37%
Grants Payable
-
-
-
Deferred Revenue
$54,718
$15,600
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,833
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$60,661
-
Total Liabilities
$257,654
$345,612
+34%
Net assets
2024
2025
Change
Restricted Net Assets
$1,008,466
$787,756
-22%
Unrestricted Net Assets
$1,995,953
$2,307,915
+16%
Net assets
2024
2025
Change
Net assets
+$3,004,419
+$3,095,671
+3%
Balance Sheet
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