Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Nebraska State Patrol Foundation Inc.
990EZ • Fiscal year 2022 • EIN 36-3519063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$165,782
Down $19,177 (-10%) from 2017
Net Assets
Down$164,837
Down $20,122 (-11%) from 2017
Liabilities
Up$945
Up $945 from 2017
Revenue And Expenses
Revenue
Up$140,476
Up $23,280 (+20%) from 2017
Expenses
Up$158,723
Up $85,586 (+117%) from 2017
Net Income
Down-$18,247
Down $62,306 (-141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Sep 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $140,476
Mission and Program Overview
Mission
The Nebraska State Patrol Foundation was created to offer citizens of Nebraska an organization that could accept charitable gifts for the benefit of the Nebraska State Patrol. Because of tight budgets, appropriations to the Nebraska State Patrol are not sufficient to meet the need for specialty equipment. As a result of the Foundation's fund raising efforts, the Patrol is able to obtain necessary equipment to assist in maintaining its reputation of excellence.
The nebraska state patrol foundation was created to offer citizens of nebraska an organizaiton that could accept charitable gifts for the benefit of the nebraska state patrol. Because of tight budgets, appropriations to the nebraska state patrol and are not sufficient to meet the need for specialty equipment. As a result of the foundation's fund raising efforts, the patrol is able to obtain necessary equipment to assist in maintaining its reputation of excellence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT LAW ENFORCEMENT AGENCIES AND THEIR PROGRAMS TO BETTER PROTECT THE PUBLIC BY PROCURING EQUIPMENT AND RESOURCES | - | $155,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY JANSSEN | President | - | $0 | - | - |
| JANE TOOLEY | Vice Preside | - | $0 | - | - |
| STEVE SHAW | Secretary/Tr | - | $0 | - | - |
| ANDY ANDERSON | Director | - | $0 | - | - |
| JAMES PEARSON | Director | - | $0 | - | - |
| DOUG WYATT | Director | - | $0 | - | - |
| CLIFF KARTHAUSER UNTIL MARCH 2022 | Director | - | $0 | - | - |
| KIM WOLFE | Director | - | $0 | - | - |
| ROSE WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nebraska State Patrol
- EIN
- 36-3519063
- Phone
- 4024794017
- Address
- PO BOX 21861, LINCOLN, NE 68542
Signing Officer
- Name
- Judy Janssen
- Title
- President
- Phone
- 4024794017
- Signed
- 2022-09-01
Preparer
- Firm
- Bryant & Associates Pc
- Address
- 115 N 25TH ST, BEATRICE, NE 68310
- Preparer
- Tina M Garland
- Phone
- 4022233367
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,042 office expense 765 miscellaneous 533 program 155,383 total 158,723”
Form 990-ez, Part II, Line 24
“Grants receivable 1,463 2,095 total 1,463 2,095”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 83 945”
Form 990-ez, Part III
“The nebraska state patrol foundation was created to offer citizens of nebraska an organizaiton that could accept charitable gifts for the benefit of the nebraska state patrol. Because of tight budgets, appropriations to the nebraska state patrol and are not sufficient to meet the need for specialty equipment. As a result of the foundation's fund raising efforts, the patrol is able to obtain necessary equipment to assist in maintaining its reputation of excellence.”
Raw XML Appendix167 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 | JUDY JANSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024793537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 163687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140182 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 294 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/PersonNm | 0 | JUDY JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE TOOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLIFF KARTHAUSER UNTIL MARCH 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROSE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 158723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NEBRASKA STATE PATROL FOUNDATION WAS CREATED TO OFFER CITIZENS OF NEBRASKA AN ORGANIZAITON THAT COULD ACCEPT CHARITABLE GIFTS FOR THE BENEFIT OF THE NEBRASKA STATE PATROL. BECAUSE OF TIGHT BUDGETS, APPROPRIATIONS TO THE NEBRASKA STATE PATROL AND ARE NOT SUFFICIENT TO MEET THE NEED FOR SPECIALTY EQUIPMENT. AS A RESULT OF THE FOUNDATION'S FUND RAISING EFFORTS, THE PATROL IS ABLE TO OBTAIN NECESSARY EQUIPMENT TO ASSIST IN MAINTAINING ITS REPUTATION OF EXCELLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT LAW ENFORCEMENT AGENCIES AND THEIR PROGRAMS TO BETTER PROTECT THE PUBLIC BY PROCURING EQUIPMENT AND RESOURCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155383 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155383 |
| IRS990EZ/TotalRevenueAmt | 0 | 140476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1471 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516547 |
| 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 ADVERTISING 2,042 OFFICE EXPENSE 765 MISCELLANEOUS 533 PROGRAM 155,383 TOTAL 158,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 1,463 2,095 TOTAL 1,463 2,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83 945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NEBRASKA STATE PATROL FOUNDATION WAS CREATED TO OFFER CITIZENS OF NEBRASKA AN ORGANIZAITON THAT COULD ACCEPT CHARITABLE GIFTS FOR THE BENEFIT OF THE NEBRASKA STATE PATROL. BECAUSE OF TIGHT BUDGETS, APPROPRIATIONS TO THE NEBRASKA STATE PATROL AND ARE NOT SUFFICIENT TO MEET THE NEED FOR SPECIALTY EQUIPMENT. AS A RESULT OF THE FOUNDATION'S FUND RAISING EFFORTS, THE PATROL IS ABLE TO OBTAIN NECESSARY EQUIPMENT TO ASSIST IN MAINTAINING ITS REPUTATION OF EXCELLENCE. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY JANSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024794017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA STATE PATROL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 363519063 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024794017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470845349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N 25TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022233367 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA M GARLAND |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T12:55:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| 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
- $165,782
- Liabilities
- $945
- Net assets
- $164,837
- Revenue
- $140,476
- Expenses
- $158,723
- Net income
- -$18,247