MEADOWLARK RETIREMENT VILLAGE
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$6,266,530
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$5,231,688
Other Liabilities
47%
Tax-Exempt Bond Liabilities
45%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-$9,732
-$6,266
-36%
Receivables (Non-Related)
$40,191
$28,458
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,929
$652
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,960,116
$6,039,770
+1%
Other Assets
$193,011
$203,916
+6%
Total Assets
$6,186,515
$6,266,530
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$189,511
$445,292
+135%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$2,401,248
$2,331,349
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,096,068
$2,455,047
+17%
Total Liabilities
$4,686,827
$5,231,688
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,499,688
$1,034,842
-31%
Net assets
2023
2024
Change
Net assets
+$1,499,688
+$1,034,842
-31%
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