Logo for "JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC"

JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC

JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC

San Diego, CA, US
501(c)3
EIN
95-1727087
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC"

JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC

San Diego, CA, US
501(c)3
EIN
95-1727087
Subordinate Organization

Balance Sheet

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

$11,000,127

Property, Plant, & Equipment (net)
70%
Cash & Equivalents
28%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$3,323,011

Related-Party Payables
69%
Notes Payable / Debt (Non-Related)
14%
Payables & Accruals
13%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,516,391
$3,046,904
+21%
Receivables (Non-Related)
$463,694
$222,021
-52%
Related-Party Receivables
-
-
-
Inventories
$2,000
$2,000
+0%
Prepaid Expenses
$23,944
$12,841
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,867,592
$7,698,425
-2%
Other Assets
$28,185
$17,936
-36%
Total Assets
$10,901,806
$11,000,127
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$278,677
$426,930
+53%
Grants Payable
-
-
-
Deferred Revenue
$232,135
$131,688
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$468,829
$455,928
-3%
Related-Party Payables
$2,274,214
$2,289,198
+1%
Other Liabilities
$29,356
$19,267
-34%
Total Liabilities
$3,283,211
$3,323,011
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$98,960
$145,345
+47%
Unrestricted Net Assets
$7,519,635
$7,531,771
+0%
Net assets
2024
2025
Change
Net assets
+$7,618,595
+$7,677,116
+1%
Balance Sheet
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