Teaching Kids the Economics of Life - Junior Achievement of ...

Students Served
Student Instructional Contact Hours
2005
2006
2007
Students breakdown 06/07
Elementary (5 hours)
81,780
62,750
68,825
13,804
JA Biztown (25 hours)
117,360
173,040
277,150
11,086
Middle School (6 hours)
30,768
12,600
6,150
1,025
Finance Park (29 hours)
20,100
153,630
303,833
10,476
Job Shadow
2,840
1,952
0
0
High School (7 hours)
19,104
17,000
14,175
2,025
Summer Camp (30 hours)
0
4,800
4,800
160
Titan Business Challenge (5 hours)
0
600
520
104
Total Instructional Contact Hours
271,952
426,372
675,453
38,680 Total Students
Expense Allocation
75% - Program Services
15% - General & Administrative
10% - Fund Raising
Statement of Activities - Year Ending June 30, 2007
INCOME Unrestricted Temporarily Total
Restricted
Contributions, sponsorships and grants $ 778,763.00 $ 8,250.00 $ 787,013.00
Contributions, experiential learning campaign $ 250,000.00 $ 88,706.00 $ 338,706.00
Special events, net of expenses $ 193,004.00 $ 33,951.00 $ 226,955.00
Interest Statement and dividends of Financial Position
$ 10,126.00 $ - $ 10,126.00
Interest - experiential learning campaign $ 23,757.00 $ - $ 23,757.00
Unrealized appreciation on investments $ 42,978.00 $ - $ 42,978.00
Realized ASSETS gain on sale of investment $ 4,439.00 $ - $ 4,439.00
Other Income $ 33.00 $ - $ 33.00
Current Assets
Donated goods and services $ 296,381.00 $ - $ 296,381.00
Cash and equivalents $ 765,503
Sub Total $ 1,599,481.00 $ 130,907.00 $ 1,730,388.00
Pledges receivable, net $ 188,038
Net Assests Released from Temp. Restrictions $ 394,531.00 $ (394,531.00) $ -
Pledges receivable, net experiential learning
Total Revenues, campaign, Gains net -- and current Other portion Support $ $ 1,994,012.00
632,677 $ (263,624.00) $ 1,730,388.00
Prepaid expenses $
14,682
EXPENSES Total AND current LOSSES assets $ 1,600,900
Program services $ 971,708.00
$ 971,708.00
General Fixed and Assets administrative $ 196,112.00 $ - $ 196,112.00
Fundraising Furniture and equipment $ $ 130,742.00
404,034 $ - $ 130,742.00
Building and fixtures $ 2,339,807
Experiential learning campaign $ 15,072.00 $ - $ 15,072.00
Donated goods and services $ 296,381.00
$ 296,381.00
$ 2,743,841
Total Expenses Less accumulated and Losses depreciation $ $ 1,610,015.00
(352,627) $ - $ 1,610,015.00
Increase (Decrease) in Net Assets $ $ 383,997.00
2,391,214 $ (263,624.00) $ 120,373.00
Net Assets, Other Assets Beginning of Year $ 2,830,645.00 $ 1,781,935.00 $ 4,612,580.00
Net Assets, Beneficial End of interest Yearin assets held by others $ $ 3,214,642.00 88,829 $ 1,518,311.00 $ 4,732,953.00
Investments--board designated $ 467,379
Pledges receivable--experiential learning
campaign,net -- less current portion $ 319,989
$ 876,197
of Financial Position
Statement of Financial Position - Total June assets 30, 2007 $ 4,868,311
ASSETS
LIABILITIES AND NET ASSETS
Current Assets
Cash and equivalents $ 765,503
Pledges receivable, net $ 188,038
Pledges receivable, net experiential learning
campaign, net -- current portion $ 632,677
Prepaid expenses $
14,682
Total current assets $ 1,600,900
Fixed Assets
Furniture and equipment $ 404,034
Building and fixtures $ 2,339,807
$ 2,743,841
Less accumulated depreciation $ (352,627)
$
2,391,214
Other Assets
Beneficial interest in assets held by others $
88,829
Investments--board designated $ 467,379
Pledges receivable--experiential learning
campaign,net -- less current portion $ 319,989
Current Liabilities
Accounts payable $
40,492
Due to the National Office $
20,332
Accrued expenses $
74,534
Total Current Liabilities $ 135,358
Net Assets
Unrestricted net assets
Net deficiency $ 356,049
Net investment in property and equipment $ 2,391,214
Board designated $ 467,379
Total unrestricted net assets $ 3,214,642
Temporarily restricted $ 1,518,311
Total net assets $ 4,732,953
Total liabilities and net assets $ 4,868,311
$
876,197
7
Total assets $ 4,868,311
LIABILITIES AND NET ASSETS