Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$93,884
Down $2,922 (-3.0%) from 2017
Net Assets
Down$85,959
Down $2,922 (-3.3%) from 2017
Liabilities
Flat$7,925
Flat from 2017
Revenue And Expenses
Revenue
Up$149,488
Up $1,711 (+1.2%) from 2017
Expenses
Up$152,410
Up $7,155 (+4.9%) from 2017
Net Income
Down-$2,922
Down $5,444 (-216%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $149,488
Mission and Program Overview
Mission
To establish, maintain and conduct one or more schools; to apply in the operation of such schools principles and philosophy of education developed and expounded by rudolf steiner; to raise funds for the operation of such school or schools; to work together with like minded non-profit organizations for the social, spiritual, and cultural development of the community; to sponsor public events for the mutual benefit of school or schools and community in accordance with the aforementioned philosophy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN FOR 18 FAMILIES. | $0 | $152,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIA DILLON | Director & Asst. Teacher | PT | $31,652 | - | $31,652 |
| LAURA MARASHLIAN | Treasurer & Lead Teacher | PT | $26,967 | - | $26,967 |
| DARYL PEDLAR | Chairman | - | $0 | - | - |
| ALEX BULLEN | Secretary | - | $0 | - | - |
| MICHELLE BRESCIA | Director | - | $0 | - | - |
| ALI HEDIN | Director | - | $0 | - | - |
| LINDSEY RUSSO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Island Waldorf Community Inc
- EIN
- 22-3200998
- Phone
- 5086933650
- Address
- PO BOX 971, WEST TISBURY, MA 02575
Signing Officer
- Name
- Laura Marashlian
- Title
- Treasurer
- Phone
- 5086933650
- Signed
- 2019-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
- Preparer
- Michele M Pratt CPA Mba
- Phone
- 5084413300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 8.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,176. Description: office expenses. Amount: 1,125. Description: education. Amount: 2,741. Description: maintenance and repairs. Amount: 3,024. Description: alarm expense. Amount: 1,020. Description: classroom supplies. Amount: 3,910. Description: groceries. Amount: 3,111. Description: housekeeping & janitorial. Amount: 1,565. Description: other expenses. Amount: 1,621. Description: substitutes. Amount: 1,533. Description: membership dues. Amount: 149. Description: payroll processing fee. Amount: 1,601. Description: licenses and permits. Amount: 464. Description: advertising. Amount: 358. Description: bank charges. Amount: 60. Description: depreciation. Amount: 996. Description: reimbursed expenses . Amount: 612. Total to form 990-ez, line 16: 27,066.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable, net . Beg. Of year amount: 7,697. End of year amount: 9,328.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 2,950. End of year amount: 2,950. Description: accounts payable . Beg. Of year amount: 4,975. End of year amount: 4,975. Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 0.”
Raw XML Appendix207 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 ROAD TO GREAT NECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83478 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18261 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93884 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10920 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1078 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR & ASST. TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7697 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9328 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH, MAINTAIN AND CONDUCT ONE OR MORE SCHOOLS; TO APPLY IN THE OPERATION OF SUCH SCHOOLS PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER; TO RAISE FUNDS FOR THE OPERATION OF SUCH SCHOOL OR SCHOOLS; TO WORK TOGETHER WITH LIKE MINDED NON-PROFIT ORGANIZATIONS FOR THE SOCIAL, SPIRITUAL, AND CULTURAL DEVELOPMENT OF THE COMMUNITY; TO SPONSOR PUBLIC EVENTS FOR THE MUTUAL BENEFIT OF SCHOOL OR SCHOOLS AND COMMUNITY IN ACCORDANCE WITH THE AFOREMENTIONED PHILOSOPHY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN FOR 18 FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84016 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152410 |
| IRS990EZ/TotalRevenueAmt | 0 | 149488 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 684977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 722768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 722768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 722805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 3,176. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,125. DESCRIPTION: EDUCATION. AMOUNT: 2,741. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 3,024. DESCRIPTION: ALARM EXPENSE. AMOUNT: 1,020. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,910. DESCRIPTION: GROCERIES. AMOUNT: 3,111. DESCRIPTION: HOUSEKEEPING & JANITORIAL. AMOUNT: 1,565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,621. DESCRIPTION: SUBSTITUTES. AMOUNT: 1,533. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 149. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,601. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 464. DESCRIPTION: ADVERTISING. AMOUNT: 358. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 996. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 27,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET . BEG. OF YEAR AMOUNT: 7,697. END OF YEAR AMOUNT: 9,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,975. END OF YEAR AMOUNT: 4,975. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA MARASHLIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086933650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLAND WALDORF COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 223200998 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086933650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 971 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST TISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02575 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49D45E06031322FC5F433B8196F1C5D2180A31DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F4ED5D6026E76A24F74CFD058EAA34D995BE900 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:17:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PLEASANT STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027406254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084413300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE M PRATT CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T16:41:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,884
- Liabilities
- $7,925
- Net assets
- $85,959
- Revenue
- $149,488
- Expenses
- $152,410
- Net income
- -$2,922