SUNRISE COMMUNITY OF IOWA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$788,423
Receivables (Non-Related)
50%
Property, Plant, & Equipment (net)
43%
Other Assets
5%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$626,510
Payables & Accruals
50%
Other Liabilities
46%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$379,135
$397,944
+5%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$14,052
$7,382
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,122
$341,103
+477%
Other Assets
$268,043
$41,994
-84%
Total Assets
$720,352
$788,423
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$277,844
$313,224
+13%
Grants Payable
-
-
-
Deferred Revenue
$3,019
$27,426
+808%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$307,411
$285,860
-7%
Total Liabilities
$588,274
$626,510
+6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$132,078
$161,913
+23%
Net assets
2024
2025
Change
Net assets
+$132,078
+$161,913
+23%
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