STAR COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$15,028,332
Property, Plant, & Equipment (net)
35%
Investments
28%
Cash & Equivalents
24%
Receivables (Non-Related)
6%
Other Assets
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,078,494
Custodial & Escrow Liabilities
63%
Payables & Accruals
37%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,174,097
$3,649,737
+15%
Receivables (Non-Related)
$983,448
$836,463
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$276,471
$331,220
+20%
Investments
$3,788,936
$4,236,048
+12%
Property, Plant, & Equipment (net)
$5,601,542
$5,297,734
-5%
Other Assets
$619,213
$677,130
+9%
Total Assets
$14,443,707
$15,028,332
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$382,042
$400,863
+5%
Grants Payable
-
-
-
Deferred Revenue
$5,673
$837
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$618,557
$676,794
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,006,272
$1,078,494
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$110,374
$139,836
+27%
Unrestricted Net Assets
$13,327,061
$13,810,002
+4%
Net assets
2024
2025
Change
Net assets
+$13,437,435
+$13,949,838
+4%
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