Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Association Des Petits Ecoliers De Miami
990EZ • Fiscal year 2016 • EIN 27-2027298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$131,953
Up $37,047 (+39%) from 2015
Net Assets
Up$117,994
Up $29,162 (+33%) from 2015
Liabilities
Up$13,959
Up $7,885 (+130%) from 2015
Revenue And Expenses
Revenue
Up$135,881
Up $41,801 (+44%) from 2015
Expenses
Up$106,719
Up $16,379 (+18%) from 2015
Net Income
Up$29,162
Up $25,422 (+680%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,881
Mission and Program Overview
Mission
Our educational mission is to teach french to native and non-native speaking children in the miami area.
Our educational mission is to teach French to native and non-native french speaker children in the Miami area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide to French native and non-native speaker, a total of 113 students in 2016, a variety of lessons to help them learn and improve their knowledge of French language and culture.Expenses include Professional Honorariums to instructors. | $126,002 | $97,813 |
| Provide to French native and non-native speakers a variety of lessons to help them learn and improve their knowledge of French language and culture.Registration fees for the year. | $18,664 | $8,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE CLUZET-BERTOT | President | PT | $0 | - | - |
| LUCILE BONAL | Secretary | PT | $0 | - | - |
| MONICA MUNOZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Association Des Petits Ecoliers De
- EIN
- 27-2027298
- Phone
- 3055790220
- Address
- 990 BISCAYNE BLVD OFFICE 701, MIAMI, FL 33132
Signing Officer
- Name
- Nathalie Cluzet-bertot
- Title
- President
- Phone
- 3055790220
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fiducial Jade Inc
- Address
- 990 Biscayne Boulevard Suite 701, Miami, FL 33132
- Preparer
- Iris Fontes
- Phone
- 3055790220
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: MISC. INCOME. Amount: 45. Description: GRANTS. Amount: 9,834. Total to Form 990-EZ, line 8: 9,879.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK CHARGES. Amount: 3,762. Description: BUSINESS REGISTRATION FEES. Amount: 136. Description: INSURANCE. Amount: 563. Description: OFFICE EXPENSES. Amount: 414. Description: TELEPHONE. Amount: 1,299. Description: BACKGROUND CHECKS. Amount: 55. Description: SUPPLIES. Amount: 588. Description: CONFERENCES. Amount: 2,485. Description: OTHER COSTS. Amount: 150. Total to Form 990-EZ, line 16: 9,452.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 6,060.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: REIMBURSABLE EXPENSES MONICA. Beg. of Year Amount: 52. End of Year Amount: 52. Description: REIMBURSABLE EXPENSES NATHALIE. Beg. of Year Amount: 238. End of Year Amount: 238. Description: HONORARIUM PAYABLE. Beg. of Year Amount: 1,134. End of Year Amount: 1,185. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,650. End of Year Amount: 12,484.”
Raw XML Appendix170 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 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERONIQUE DAMSEAUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055790220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 HAYES ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125893 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29162 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85049 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHALIE CLUZET-BERTOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCILE BONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6060 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9452 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our educational mission is to teach French to native and non-native french speaker children in the Miami area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide to French native and non-native speaker, a total of 113 students in 2016, a variety of lessons to help them learn and improve their knowledge of French language and culture.Expenses include Professional Honorariums to instructors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide to French native and non-native speakers a variety of lessons to help them learn and improve their knowledge of French language and culture.Registration fees for the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 126002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6074 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13959 |
| 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 | 106719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106716 |
| IRS990EZ/TotalRevenueAmt | 0 | 135881 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETITSECOLIERSMIAMI.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE OTHER INCOME CORRESPOND TO MISCELLANEOUS REVENUES, IT REPRESENTS $45 IN 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93973 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: MISC. INCOME. Amount: 45. Description: GRANTS. Amount: 9,834. Total to Form 990-EZ, line 8: 9,879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK CHARGES. Amount: 3,762. Description: BUSINESS REGISTRATION FEES. Amount: 136. Description: INSURANCE. Amount: 563. Description: OFFICE EXPENSES. Amount: 414. Description: TELEPHONE. Amount: 1,299. Description: BACKGROUND CHECKS. Amount: 55. Description: SUPPLIES. Amount: 588. Description: CONFERENCES. Amount: 2,485. Description: OTHER COSTS. Amount: 150. Total to Form 990-EZ, line 16: 9,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 6,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: REIMBURSABLE EXPENSES MONICA. Beg. of Year Amount: 52. End of Year Amount: 52. Description: REIMBURSABLE EXPENSES NATHALIE. Beg. of Year Amount: 238. End of Year Amount: 238. Description: HONORARIUM PAYABLE. Beg. of Year Amount: 1,134. End of Year Amount: 1,185. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,650. End of Year Amount: 12,484. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHALIE CLUZET-BERTOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055790220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION DES PETITS ECOLIERS DE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MIAMI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 272027298 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055790220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 990 BISCAYNE BLVD OFFICE 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.234.114.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472724131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fiducial Jade Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 Biscayne Boulevard Suite 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055790220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Iris Fontes |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T07:36:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,953
- Liabilities
- $13,959
- Net assets
- $117,994
- Revenue
- $135,881
- Expenses
- $106,719
- Net income
- $29,162