Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.77x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$14,243
Down $38,659 (-73%) from 2021
Net Assets
Down-$10,925
Down $63,827 (-121%) from 2021
Liabilities
Up$25,168
Up $25,168 from 2021
Revenue And Expenses
Revenue
Up$180,736
Up $94,068 (+109%) from 2021
Expenses
Up$244,563
Up $184,947 (+310%) from 2021
Net Income
Down-$63,827
Down $90,879 (-336%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $180,736
Mission and Program Overview
Mission
To provide psychological counseling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PSYCHOLOGIAL COUNSELING TO 410 INDIVIDUALS. TOTAL HOURS INVOLVED 3,561. TOTAL IF BILLED THROUGH INSURANCE 445,125. | $14,000 | $14,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN E MORETTO PHD | Executor Director | PT | $0 | - | - |
| JOHN GROSS III | Chair Dev. & | PT | $0 | - | - |
| LAURIE FURMAN LCSW | Secretary | PT | $0 | - | - |
| MICHAEL REYNOLDS | Treasurer | PT | $0 | - | - |
| SCOTT ARBUAGH MD | Vice Chair | PT | $0 | - | - |
| LAURA GERDES LONG | Attorney & C | PT | $0 | - | - |
| MICHAEL KOENIG | Dev, Recruit | PT | $0 | - | - |
| STEPHANIE KOENIG RN | Dev. & Doc. | PT | $0 | - | - |
| VENUS MARTZ | Dev. & Recru | PT | $0 | - | - |
| MICHAEL RICHARDSON EDD | Dev. & Recru | PT | $0 | - | - |
| ANDRE THOMAS | Dev. & Fin. | PT | $0 | - | - |
| KATHRYN VANVOORHEES | Dev. & Doc R | PT | $0 | - | - |
| JULIA DOOLEY MA | Clinical Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- WALTER'S WALK
- EIN
- 27-2595936
- Phone
- 3147312433
- Address
- 737 DUNN ROAD, HAZELWOOD, MO 63042
Signing Officer
- Name
- Jean E Moretto Phd
- Title
- Executor Director
- Phone
- 3147312433
- Signed
- 2022-10-26
Preparer
- Firm
- Wamhoff Accounting Services Inc
- Address
- 1000 FAIRGROUNDS RD SUITE 200, SAINT CHARLES, MO 63301
- Preparer
- Sandra M Furuya
- Phone
- 6365731250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses intuit fees 505 supplies 365 credit card fees 961 equipment maintenance & rep 1,738 subscriptions, references 383 annual reg. Renewal & ch. 29 website 95 billing expenses 2,732 therapy appts. 1,320 interest loc 262 insurance liability 2,581 workman comp 670 malpractice 353 medicaid annual fee 600 beneflex hr 200 non-investment depreciation 1,290 total 14,084”
Form 990-ez, Part II, Line 24
“Computers 5,039 5,039 less accumulated depreciation 1,008 2,298 total 4,031 2,741”
Form 990-ez, Part II, Line 26
“Payroll liabilities fed & mo 0 5,197 alliance credit union note 0 19,971”
Raw XML Appendix175 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 | JEAN E MORETTO PHD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3147312433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 DUNN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZELWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 180736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 102115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180736 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10925 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN E MORETTO PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN GROSS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE FURMAN LCSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT ARBUAGH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA GERDES LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE KOENIG RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VENUS MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL RICHARDSON EDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDRE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHRYN VANVOORHEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JULIA DOOLEY MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTOR DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR DEV. & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ATTORNEY & C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DEV, RECRUIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DEV. & DOC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DEV. & RECRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DEV. & RECRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DEV. & FIN. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DEV. & DOC R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CLINICAL DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PSYCHOLOGICAL COUNSELING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PSYCHOLOGIAL COUNSELING TO 410 INDIVIDUALS. TOTAL HOURS INVOLVED 3,561. TOTAL IF BILLED THROUGH INSURANCE 445,125. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91454 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 244563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14080 |
| IRS990EZ/TotalRevenueAmt | 0 | 180736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.WALTERSWALK.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 465701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 444493 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 465701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTUIT FEES 505 SUPPLIES 365 CREDIT CARD FEES 961 EQUIPMENT MAINTENANCE & REP 1,738 SUBSCRIPTIONS, REFERENCES 383 ANNUAL REG. RENEWAL & CH. 29 WEBSITE 95 BILLING EXPENSES 2,732 THERAPY APPTS. 1,320 INTEREST LOC 262 INSURANCE LIABILITY 2,581 WORKMAN COMP 670 MALPRACTICE 353 MEDICAID ANNUAL FEE 600 BENEFLEX HR 200 NON-INVESTMENT DEPRECIATION 1,290 TOTAL 14,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTERS 5,039 5,039 LESS ACCUMULATED DEPRECIATION 1,008 2,298 TOTAL 4,031 2,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES FED & MO 0 5,197 ALLIANCE CREDIT UNION NOTE 0 19,971 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN E MORETTO PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTOR DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147312433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALTER'S WALK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALT |
| ReturnHeader/Filer/EIN | 0 | 272595936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147312433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 737 DUNN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAZELWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431231760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAMHOFF ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FAIRGROUNDS RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365731250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA M FURUYA |
| ReturnHeader/ReturnTs | 0 | 2022-10-31T10:57:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORETTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,243
- Liabilities
- $25,168
- Net assets
- -$10,925
- Revenue
- $180,736
- Expenses
- $244,563
- Net income
- -$63,827