Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Root Elementary School Parent Teacher Organization
990EZ • Fiscal year 2014 • EIN 20-2920403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$12,741
Down $8,305 (-39%) from 2013
Net Assets
$12,228
No earlier filing loaded for comparison.
Liabilities
Up$513
Up $513 from 2013
Revenue And Expenses
Revenue
Down$37,377
Down $20,185 (-35%) from 2013
Expenses
Down$46,195
Down $5,184 (-10%) from 2013
Net Income
Down-$8,818
Down $15,001 (-243%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $84,756
Mission and Program Overview
Mission
Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the schools' programs and helping to provide materials needed in an effort to assist 500 plus children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN. | - | $27,931 |
| PARENT TEACHER ORGANIZATION TO PROVIDE ASSISTANCE TO ELEMENTARY SCHOOL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERYL HARTON | Treasurer | - | $0 | - | - |
| MICHELLE SENLIKCI | President | - | $0 | - | - |
| AMANDA ROGERS | President El | - | $0 | - | - |
| KC PUMMILL | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $30,880 | $30,880 | $81 | $30,799 |
| Root Run | $16,239 | $16,239 | $8,323 | $7,916 |
| Total Events | $62,814 | $62,814 | $32,719 | $30,095 |
Filing and Contact Details
Filer
- Filer Name
- Root Elementary School Pto
- EIN
- 20-2920403
- Phone
- 4794443075
- Address
- 1529 E MISSION BLVD, FAYETTEVILLE, AR 72701
Signing Officer
- Name
- Sheryl Harton
- Title
- Treasurer
- Phone
- 4794443075
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandlin & Parham Ltd
- Address
- 1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
- Preparer
- Sheryl Sandlin Harton
- Phone
- 4795215611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fall fundraiser cost of goods sold 18,264 expenses office 301 field day 765 fifth grade field trip 1,095 fine arts 1,067 garden 963 grants 3,277 green team 675 hospitality - staff 1,402 lanscaping 278 literacy aide 12,976 memorial/retirement gifts 49 multi-cultural fair 515 newsletter 895 scholarships 1,000 staff money 840 watch dog dads 640 paypal fees 269 office staff 819 pops on the playground 56 other 49 total 46,195”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 513”
Form 990-ez, Part III
“Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the schools' programs and helping to provide materials needed in an effort to assist 500 plus children.”
Form 990-ez, Part III, Line 31
“Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the school's programs and helping to provide materials needed in an effort to assist 500 plus children.”
Raw XML Appendix165 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERYL HARTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795302544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2164 E GENTLE OAKS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3275 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11330 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12741 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63460 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84756 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERYL HARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE SENLIKCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KC PUMMILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOLS' PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT TEACHER ORGANIZATION TO PROVIDE ASSISTANCE TO ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36049 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27411 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27931 |
| IRS990EZ/TotalRevenueAmt | 0 | 37377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 340700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 372113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 372113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROOT RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 23175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL FUNDRAISER COST OF GOODS SOLD 18,264 EXPENSES OFFICE 301 FIELD DAY 765 FIFTH GRADE FIELD TRIP 1,095 FINE ARTS 1,067 GARDEN 963 GRANTS 3,277 GREEN TEAM 675 HOSPITALITY - STAFF 1,402 LANSCAPING 278 LITERACY AIDE 12,976 MEMORIAL/RETIREMENT GIFTS 49 MULTI-CULTURAL FAIR 515 NEWSLETTER 895 SCHOLARSHIPS 1,000 STAFF MONEY 840 WATCH DOG DADS 640 PAYPAL FEES 269 OFFICE STAFF 819 POPS ON THE PLAYGROUND 56 OTHER 49 TOTAL 46,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOLS' PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL HARTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794443075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOT ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 202920403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794443075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1529 E MISSION BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710635331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDLIN & PARHAM LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1852 E JOYCE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795215611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERYL SANDLIN HARTON |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:55:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,741
- Liabilities
- $513
- Net assets
- $12,228
- Revenue
- $37,377
- Expenses
- $46,195
- Net income
- -$8,818