Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Impact University Inc
990EZ • Fiscal year 2016 • EIN 30-0690032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$42,951
Up $14,423 (+51%) from 2015
Net Assets
Up$42,210
Up $14,806 (+54%) from 2015
Liabilities
Down$741
Down $383 (-34%) from 2015
Revenue And Expenses
Revenue
Up$138,685
Up $1,218 (+0.9%) from 2015
Expenses
Down$125,061
Down $13,495 (-9.7%) from 2015
Net Income
Up$13,624
Up $14,713 (+1351%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $138,685
Mission and Program Overview
Mission
A teaching/training center for the word of god and ministry.
A teaching/training cente for the Word of God and ministry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Impact University is a teaching/training center where men and women are taught the uncompromising Word of God. Impact also desires to impart practical insight into the nuts and bolts of successful and enduring ministries. | $0 | $117,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Barr | President | PT | $8,400 | - | $8,400 |
| Danny Dillard | Vice President | PT | $0 | - | - |
| Murray Kartanson | Secretary/Treasurer | PT | $0 | - | - |
| Doss Poteat | Director | - | $0 | - | - |
| Marilyn Barr | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Impact University Inc
- EIN
- 30-0690032
- Phone
- 3367144048
- Address
- PO Box 630, Clemmons, NC 27012
Signing Officer
- Name
- Robert Barr
- Title
- President
- Phone
- 3367144048
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Price Scott Adams & Co
- Address
- 1543 S LEE HWY, CLEVELAND, TN 37311
- Preparer
- Jeff Shepherd
- Phone
- 4234739300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 7. Description: Misc. Amount: 1,160. Total to Form 990-EZ, line 8: 1,167. Total to Form 990-EZ, line 14: 9,259.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,389. Description: Other Expenses. Amount: 7,870.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Accounting. Amount: 1,985. Description: Bank Charges. Amount: 334. Description: Contract/Casual Labor. Amount: 3,550. Description: Merchant Fees. Amount: 2,859. Description: Office Supplies. Amount: 727. Description: Payroll Taxes. Amount: 2,464. Description: Staff Meetings/Meals. Amount: 91. Description: Software. Amount: 6. Description: Honorariums. Amount: 1,000. Description: Advertising. Amount: 10,420. Description: Auto & Transportation. Amount: 58. Description: Books & Tapes. Amount: 16. Description: Dues & Subscriptions. Amount: 1,028. Description: Educational Materials. Amount: 314. Description: Flowers & Gifts. Amount: 45. Description: Graduation Expenses. Amount: 2,111. Description: Internet/Website. Amount: 1,325. Description: Travel/Meals/Lodging. Amount: 2,383. Description: Supplies/Small Equipment Purchases. Amount: 1,253. Description: Student Housing. Amount: 25,715. Description: Telephone. Amount: 960. Description: Textbooks. Amount: 105. Description: Miscellaneous. Amount: 199. Description: Seminars. Amount: 20. Description: Benevolence. Amount: 629. Description: Donations. Amount: 250. Description: Payroll service fees. Amount: 191. Description: Fellowship Activities. Amount: 54. Description: Music. Amount: 67. Total to Form 990-EZ, line 16: 60,159.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 260. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 164. End of Year Amount: 164. Description: Prepaid Expenses. Beg. of Year Amount: 538. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,956. End of Year Amount: 4,597.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 304. Description: Taxes Payable. Beg. of Year Amount: 480. End of Year Amount: 437.”
Raw XML Appendix161 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thompson Price Scott Adams & Co PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234739300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 S Lee Highway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138685 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Barr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danny Dillard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Murray Kartanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Doss Poteat |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marilyn Barr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4918 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5021 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A teaching/training cente for the Word of God and ministry. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Impact University is a teaching/training center where men and women are taught the uncompromising Word of God. Impact also desires to impart practical insight into the nuts and bolts of successful and enduring ministries. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54808 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 480 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 741 |
| 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 | 125061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117237 |
| IRS990EZ/TotalRevenueAmt | 0 | 138685 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.impactuniv.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | The nondiscriminatory policy is published in the local newspaper as well as being printed in the school brochures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 7. Description: Misc. Amount: 1,160. Total to Form 990-EZ, line 8: 1,167. Total to Form 990-EZ, line 14: 9,259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,389. Description: Other Expenses. Amount: 7,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounting. Amount: 1,985. Description: Bank Charges. Amount: 334. Description: Contract/Casual Labor. Amount: 3,550. Description: Merchant Fees. Amount: 2,859. Description: Office Supplies. Amount: 727. Description: Payroll Taxes. Amount: 2,464. Description: Staff Meetings/Meals. Amount: 91. Description: Software. Amount: 6. Description: Honorariums. Amount: 1,000. Description: Advertising. Amount: 10,420. Description: Auto & Transportation. Amount: 58. Description: Books & Tapes. Amount: 16. Description: Dues & Subscriptions. Amount: 1,028. Description: Educational Materials. Amount: 314. Description: Flowers & Gifts. Amount: 45. Description: Graduation Expenses. Amount: 2,111. Description: Internet/Website. Amount: 1,325. Description: Travel/Meals/Lodging. Amount: 2,383. Description: Supplies/Small Equipment Purchases. Amount: 1,253. Description: Student Housing. Amount: 25,715. Description: Telephone. Amount: 960. Description: Textbooks. Amount: 105. Description: Miscellaneous. Amount: 199. Description: Seminars. Amount: 20. Description: Benevolence. Amount: 629. Description: Donations. Amount: 250. Description: Payroll service fees. Amount: 191. Description: Fellowship Activities. Amount: 54. Description: Music. Amount: 67. Total to Form 990-EZ, line 16: 60,159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventory. Beg. of Year Amount: 260. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 164. End of Year Amount: 164. Description: Prepaid Expenses. Beg. of Year Amount: 538. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,956. End of Year Amount: 4,597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 304. Description: Taxes Payable. Beg. of Year Amount: 480. End of Year Amount: 437. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | Robert Barr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367144048 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact University Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 300690032 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367144048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 630 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clemmons |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1543 S LEE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234739300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF SHEPHERD |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:35:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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
- $42,951
- Liabilities
- $741
- Net assets
- $42,210
- Revenue
- $138,685
- Expenses
- $125,061
- Net income
- $13,624