Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$384,887
Down $69,457 (-15%) from 2020
Net Assets
Down$312,759
Down $69,070 (-18%) from 2020
Liabilities
Down$72,128
Down $387 (-0.5%) from 2020
Revenue And Expenses
Revenue
Down$273,152
Down $134,900 (-33%) from 2020
Expenses
Up$342,222
Up $38,870 (+13%) from 2020
Net Income
Down-$69,070
Down $173,770 (-166%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $286,750
Mission and Program Overview
Mission
Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible.
Mobilize Christians to facilitate group discussions so spiritual seekers can find God.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $200,845 | $139,845 | ▼ $61,000 |
| Cash and Non-Interest-Bearing Accounts | $89,154 | $130,988 | ▲ $41,834 |
| Savings and Temporary Cash Investments | $131,501 | $94,574 | ▼ $36,927 |
| Inventories for Sale or Use | $10,253 | $10,154 | ▼ $99 |
| Land, Buildings, and Equipment, Net | $21,806 | $8,723 | ▼ $13,083 |
| Prepaid Expenses and Deferred Charges | $785 | $603 | ▼ $182 |
| Total Assets | $454,344 | $384,887 | ▼ $69,457 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,354 | $50,364 | ▲ $10 |
| Accounts Payable and Accrued Expenses | $22,161 | $21,764 | ▼ $397 |
| Total Liabilities | $72,515 | $72,128 | ▼ $387 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $314,640 | $216,148 | ▼ $98,492 |
| Net Assets Without Donor Restrictions | $67,189 | $96,611 | ▲ $29,422 |
| Total Net Assets Fund Balance | $381,829 | $312,759 | ▼ $69,070 |
| Total Liabilities and Net Assets / Fund Balance | $454,344 | $384,887 | ▼ $69,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,723 | $29,493 | $38,216 |
| Equipment | $0 | $15,575 | $15,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Schleicher | Trustee/Executive Director | FT | $15,979 | $15,979 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Eggar | Trustee/Chair |
| Megan DeVries | Trustee |
| Paul Schaller | Trustee/Secretary |
| Gary Minta | Trustee/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $245,358
- Program Service Revenue
- $4,355
- Investment Income
- $13
- Other Revenue
- $23,426
- All Other Contributions
- $245,358
- Change in Net Assets
- $-69,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,814 |
| Other Expenses | $96,408 |
| Total Fundraising Expense | $37,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,804 | $33,738 | $19,606 | $180,148 |
| Current Officers, Directors, Trustees, and Key Employees | $28,405 | $7,557 | $4,392 | $40,354 |
| Fees for Services Accounting | - | $24,780 | - | $24,780 |
| Other Expenses | $16,995 | - | $5,771 | $22,766 |
| Payroll Taxes | $12,185 | $3,228 | $1,883 | $17,296 |
| Depreciation Depletion | $7,850 | $3,925 | $1,308 | $13,083 |
| Occupancy | $6,960 | $3,936 | $1,393 | $12,289 |
| Information Technology | $3,996 | $3,867 | $925 | $8,788 |
| Other Employee Benefits | $5,448 | $1,698 | $870 | $8,016 |
| All Other Expenses | $2,389 | $1,867 | $502 | $4,758 |
| Office Expenses | $2,192 | $1,222 | $652 | $4,066 |
| Advertising | $2,792 | - | - | $2,792 |
| Insurance | $475 | $1,409 | $47 | $1,931 |
| Travel | $319 | $309 | $74 | $702 |
| Conferences and Meetings | $234 | - | - | $234 |
| Fees for Services Other | - | $219 | - | $219 |
| Total Functional Expenses | $217,044 | $87,755 | $37,423 | $342,222 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.”
Form 990, Part VI, Section A, line 4
“The bylaws were amended to state that the Executive Director is synonymous with the President and is an ex officio trustee position.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Executive Director and audit committee, and then presented to the full board prior to being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the Board Chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the Board Chair and reported to the board of trustees. The Board Chair's statement is reviewed by the Secretary. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15A
“The Board Chair and Board Treasurer carried out a comparative study of the Executive Director's compensation, analyzing the compensation packages of similar positions at comparable organizations. This process was documented. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Q Place
- EIN
- 13-2552417
- Phone
- 6306684399
- Address
- PO Box 1581, Wheaton, IL 60187
Signing Officer
- Name
- Karen Schleicher
- Title
- Executive Director
- Phone
- 6306684399
- Signed
- 2021-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Schleicher
- Formed
- 1960
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 1,100
Preparer
- Firm
- Capin Crouse LLP
- Address
- 55 Shuman Blvd Suite 300, Naperville, IL 60563
- Preparer
- Sara Tibbott
- Phone
- 5055022746
Raw XML AppendixShowing 400 of 404 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13083 |
| IRS990/Desc | 0 | In 2020-2021, Q Place strengthened its strategy for finding Christians to start groups for seekers; developed two new Bible discussion guides in response to the COVID-19 crisis; produced supportive content for groups meeting on line; coached 115 ministry leaders, church leaders, and individual Christians to start small groups for spiritual seekers; built an online network and automated delivery of supportive content to support Christians on the journey of starting groups; held 17 workshops for 107 attendees who wanted to grow in conversations about God with people who believe differently, developed three new online workshops: (1) for church leaders to grow evangelism in their churches, (2) for individual Christians to onboard into evangelism practices, and (3) for Christians to facilitate thriving church small groups; involved 38 churches and around 450 Christians in practices that build meaningful relationships with people who believe differently; distributed 2699 guides (within 35 churches and beyond) for exploring God as revealed in the Bible; provided online group tools free of charge; and supported volunteer catalysts who spread the mission and vision of Q Place. All of its activities fall under its mission to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216148 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217044 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
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| IRS990/MissionDesc | 0 | Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3228 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 603 |
| IRS990/PrincipalOfficerNm | 0 | Karen Schleicher |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Fees |
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| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 78187 |
| IRS990/PYOtherRevenueAmt | 0 | 28698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 303352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408052 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310013 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854753 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3975 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15575 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8723 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The bylaws were amended to state that the Executive Director is synonymous with the President and is an ex officio trustee position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Executive Director and audit committee, and then presented to the full board prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the Board Chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the Board Chair and reported to the board of trustees. The Board Chair's statement is reviewed by the Secretary. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board Chair and Board Treasurer carried out a comparative study of the Executive Director's compensation, analyzing the compensation packages of similar positions at comparable organizations. This process was documented. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 384887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37423 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87755 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 72128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72128 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312759 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 4355 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 74 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/TravelGrp/TotalAmt | 0 | 702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50354 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50364 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1581 |
| IRS990/USAddress/CityNm | 0 | Wheaton |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.qplace.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Schleicher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306684399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Q Place |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QPLA |
| ReturnHeader/Filer/EIN | 0 | 132552417 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306684399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1581 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wheaton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 Shuman Blvd Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naperville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055022746 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sara Tibbott |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T10:49:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $384,887
- Liabilities
- $72,128
- Net assets
- $312,759
- Revenue
- $273,152
- Expenses
- $342,222
- Net income
- -$69,070