Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Northfield Enterprise Center
990EZ • Fiscal year 2014 • EIN 41-2018105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$11,369
Down $6,192 (-35%) from 2013
Net Assets
Down$8,324
Down $6,154 (-43%) from 2013
Liabilities
Down$3,045
Down $38 (-1.2%) from 2013
Revenue And Expenses
Revenue
Down$80,343
Down $595 (-0.7%) from 2013
Expenses
Down$86,497
Down $20,573 (-19%) from 2013
Net Income
Up-$6,154
Up $19,978 (+76%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $80,343
Mission and Program Overview
Mission
Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. APPROXIMATELY 144 BUSINESSES SERVED IN 2014. | - | $42,514 |
| PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. | - | $8,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH RICH | Board Member | - | $0 | - | - |
| JULIE BUBSER | President | - | $0 | - | - |
| TROY ROS | Secretary | - | $0 | - | - |
| JOHN FOSSUM | Vice Preside | - | $0 | - | - |
| DANA KUYPER | Treasurer | - | $0 | - | - |
| DONNA RAE SCHEFFERT | Borad Member | - | $0 | - | - |
| ROBERTO ZAYAS | Board Member | - | $0 | - | - |
| JIM GRIESER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northfield Enterprise Center
- EIN
- 41-2018105
- Address
- PO BOX 665, NORTHFIELD, MN 55057
Signing Officer
- Name
- Megan Tsui
- Title
- Executive Director
- Signed
- 2015-07-30
Preparer
- Firm
- Goodney & Associates Pa
- Address
- 319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
- Preparer
- Ann Etter
- Phone
- 5076630861
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 50 marketing 350 office supplies 2,317 internet 2,242 work study 1,742 event food and supplies 278 event 298 insurance 555 state fees 75 telephone 651 bank fees 284 professional services 498 utilities 803 copier rental 2,898 computer expense 139 non-investment depreciation 1,545 total 14,725”
Form 990-ez, Part II, Line 24
“Roundtable 835 1,862 equipment 16,822 16,822 less accumulated depreciation 6,945 8,490 total 10,712 10,194”
Form 990-ez, Part II, Line 26
“Payroll tax payable 2,248 1,183 held for roundtable 835 1,862”
Form 990-ez, Part III
“Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.”
Form 990-ez, Part III, Line 29
“Provided college students as interns to support small businesses through the community based work study program in conjunction with carleton college and st. Olaf college. The program included training and supervision for the college students.”
Raw XML Appendix163 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 | MEGAN TSUI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5076491810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 4TH ST E SUITE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68927 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80343 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| 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/PersonNm | 0 | LEAH RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BUBSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY ROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN FOSSUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA KUYPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA RAE SCHEFFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERTO ZAYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM GRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BORAD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10712 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. APPROXIMATELY 144 BUSINESSES SERVED IN 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55866 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3083 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51226 |
| IRS990EZ/TotalRevenueAmt | 0 | 80343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHFIELDENTERPRISECENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 318515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 318515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332850 |
| 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 50 MARKETING 350 OFFICE SUPPLIES 2,317 INTERNET 2,242 WORK STUDY 1,742 EVENT FOOD AND SUPPLIES 278 EVENT 298 INSURANCE 555 STATE FEES 75 TELEPHONE 651 BANK FEES 284 PROFESSIONAL SERVICES 498 UTILITIES 803 COPIER RENTAL 2,898 COMPUTER EXPENSE 139 NON-INVESTMENT DEPRECIATION 1,545 TOTAL 14,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDTABLE 835 1,862 EQUIPMENT 16,822 16,822 LESS ACCUMULATED DEPRECIATION 6,945 8,490 TOTAL 10,712 10,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 2,248 1,183 HELD FOR ROUNDTABLE 835 1,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN TSUI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHFIELD ENTERPRISE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 412018105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODNEY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 DIVISION ST PO BOX 347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550570347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076630861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN ETTER |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T10:38:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,369
- Liabilities
- $3,045
- Net assets
- $8,324
- Revenue
- $80,343
- Expenses
- $86,497
- Net income
- -$6,154