Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$252,863
Up $8,161 (+3.3%) from 2017
Net Assets
Down$157,040
Down $15,426 (-8.9%) from 2017
Liabilities
Up$95,823
Up $23,587 (+33%) from 2017
Revenue And Expenses
Revenue
Up$1,116,947
Up $67,145 (+6.4%) from 2017
Expenses
Up$1,132,373
Up $80,298 (+7.6%) from 2017
Net Income
Down-$15,426
Down $13,153 (-579%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,116,947
Mission and Program Overview
Mission
To provide an education for students in kindergarten through twelfth grade.
To provide an education for students in kindergarten through tenth grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,433 | $167,741 | ▲ $18,308 |
| Rtn Earn Endowment Incm Other Fnds | $172,466 | $157,040 | ▼ $15,426 |
| Land, Buildings, and Equipment, Net | $91,048 | $71,665 | ▼ $19,383 |
| Accounts Receivable | $1,081 | $9,902 | ▲ $8,821 |
| Intangible Assets | $1,645 | $1,645 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $415 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $244,702 | $252,863 | ▲ $8,161 |
| Other Assets Total | $1,495 | $1,495 | → $0 |
| Liabilities | |||
| Deferred Revenue | $62,529 | $82,218 | ▲ $19,689 |
| Accounts Payable and Accrued Expenses | $9,707 | $13,605 | ▲ $3,898 |
| Total Liabilities | $72,236 | $95,823 | ▲ $23,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $172,466 | $157,040 | ▼ $15,426 |
| Total Liabilities and Net Assets / Fund Balance | $244,702 | $252,863 | ▲ $8,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,665 | $189,903 | $261,568 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Nelson | Director, President | FT | $67,508 | $67,508 |
| Marybeth Nelson | Director | - | $15,436 | $15,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Stewart | Director |
| Jesse Hinrichs | Director |
| Dennis R Morrow | Director, Secretary |
| Grant Nelson | Director, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $323,506
- Program Service Revenue
- $793,433
- Investment Income
- $8
- Other Revenue
- $0
- All Other Contributions
- $323,506
- Change in Net Assets
- $-15,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,780 |
| Other Expenses | $414,313 |
| Grants and Similar Amounts Paid | $101,280 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,294 | - | - | $564,294 |
| Occupancy | - | $120,000 | - | $120,000 |
| Grants to Domestic Individuals | $101,280 | - | - | $101,280 |
| All Other Expenses | $65,492 | $20,358 | - | $85,850 |
| Payroll Taxes | $43,261 | - | - | $43,261 |
| Depreciation Depletion | $27,842 | - | - | $27,842 |
| Other Expenses | $24,333 | - | - | $24,333 |
| Insurance | - | $18,552 | - | $18,552 |
| Fees for Services Accounting | - | $14,248 | - | $14,248 |
| Advertising | - | $9,657 | - | $9,657 |
| Other Employee Benefits | $9,225 | - | - | $9,225 |
| Office Expenses | - | $7,582 | - | $7,582 |
| Travel | $7,236 | - | - | $7,236 |
| Fees for Services Legal | - | $275 | - | $275 |
| Total Functional Expenses | $941,701 | $190,672 | $0 | $1,132,373 |
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
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 2
“Rodney nelson and grant nelson: family relationship”
Form 990, Part VI, Section B, Line 11B
“990 is provided to the board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Disclosed to board of directors as soon as conflict arises in accordance with conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“Organization makes forms available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rivertree School
- EIN
- 26-2633599
- Phone
- 7637178609
- Address
- 3733 VERA CRUZ AVE N, CRYSTAL, MN 55422
Signing Officer
- Name
- Rodney Nelson
- Title
- President
- Phone
- 7634459897
- Signed
- 2019-05-10
Organization Details
- Principal Officer
- Rodney Nelson
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 29
- Volunteers
- 40
Preparer
- Firm
- Froehling Anderson Ltd
- Address
- 400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
- Preparer
- David Benusa CPA
- Phone
- 9529793100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Janitorial: program service expenses 22,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,539. Telephone: program service expenses 0. Management and general expenses 20,114. Fundraising expenses 0. Total expenses 20,114. Building and maintenance: program service expenses 16,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,526. Facility development: program service expenses 8,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,769. Other costs: program service expenses 8,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,350. Kitchen expenses: program service expenses 3,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,326. Trash disposal: program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792. Monitoring fees: program service expenses 1,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,929. Staff development: program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Bank finance charge: program service expenses 0. Management and general expenses 244. Fundraising expenses 0. Total expenses 244. School outing: program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. Decorations: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48.”
Raw XML Appendix373 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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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261568 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71665 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 101280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID PROVIDED TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISCOUNTED TUITION TO ELIGIBLE STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 46 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RODNEY NELSON AND GRANT NELSON: FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSED TO BOARD OF DIRECTORS AS SOON AS CONFLICT ARISES IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANITORIAL: PROGRAM SERVICE EXPENSES 22,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,539. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,114. BUILDING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,526. FACILITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,769. OTHER COSTS: PROGRAM SERVICE EXPENSES 8,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. TRASH DISPOSAL: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. MONITORING FEES: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. BANK FINANCE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. SCHOOL OUTING: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. DECORATIONS: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244702 |
| IRS990/TotalAssetsEOYAmt | 0 | 252863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323506 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157040 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17877 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 793433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1116947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/TravelGrp/TotalAmt | 0 | 7236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| IRS990/USAddress/CityNm | 0 | CRYSTAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERTREESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7634459897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERTREE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 262633599 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637178609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 030E2EBD386E0AC1CD48A37544E72AAC8A6E377D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88EC2BD46A0D1BF776D3F9279FB582B85D36015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.148.2.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:50:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411384792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROEHLING ANDERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 HIGHWAY 169 SOUTH - SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529793100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BENUSA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T11:51:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $252,863
- Liabilities
- $95,823
- Net assets
- $157,040
- Revenue
- $1,116,947
- Expenses
- $1,132,373
- Net income
- -$15,426