PARKWAY VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$44,642,562
Property, Plant, & Equipment (net)
54%
Investments
42%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$20,767,184
Other Liabilities
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,217,926
$1,405,519
+15%
Receivables (Non-Related)
$86,137
$112,186
+30%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$17,957,062
$18,695,392
+4%
Property, Plant, & Equipment (net)
$22,728,378
$24,224,685
+7%
Other Assets
$195,427
$204,780
+5%
Total Assets
$42,184,930
$44,642,562
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$369,564
$336,029
-9%
Grants Payable
-
-
-
Deferred Revenue
$7,875
$6,300
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$18,312,059
$20,424,855
+12%
Total Liabilities
$18,689,498
$20,767,184
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,495,432
$23,875,378
+2%
Net assets
2023
2024
Change
Net assets
+$23,495,432
+$23,875,378
+2%
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