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.
1.25x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$425,588
Down $12,815 (-2.9%) from 2017
Net Assets
Up-$104,544
Up $3,044 (+2.8%) from 2017
Liabilities
Down$530,132
Down $15,859 (-2.9%) from 2017
Revenue And Expenses
Revenue
Down$198,451
Down $9,600 (-4.6%) from 2017
Expenses
Down$195,407
Down $6,373 (-3.2%) from 2017
Net Income
Down$3,044
Down $3,227 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $198,451
Mission and Program Overview
Mission
Mediapolis community housing, inc. Is a nonprofit organization incorporated under the laws of the state of iowa for the purpose of operating a 16 unit elderly housing project known as mediapolis elderly housing (the elderly housing) located in mediapolis, iowa and an 8 unit family housing project known as mediapolis family housing(the family housing). The projects were financed and constructed under u.s. Department of agriculture (usda), rural development regulations. Under the program, mediapolis community housing, inc. Provides housing to the low and moderate-income elderly and families, subject to regulations by usda as to rental charges and operating methods. Lower rental charges to tenants are recovered by mediapolis community housing, inc. Through rental subsidies provided by usda.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,613 | $360,295 | ▼ $19,318 |
| Savings and Temporary Cash Investments | $29,299 | $33,306 | ▲ $4,007 |
| Cash and Non-Interest-Bearing Accounts | $26,958 | $28,863 | ▲ $1,905 |
| Prepaid Expenses and Deferred Charges | $1,812 | $2,713 | ▲ $901 |
| Accounts Receivable | $721 | $411 | ▼ $310 |
| Total Assets | $438,403 | $425,588 | ▼ $12,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,173 | $522,843 | ▼ $12,330 |
| Other Liabilities | $6,668 | $5,548 | ▼ $1,120 |
| Accounts Payable and Accrued Expenses | $4,150 | $1,741 | ▼ $2,409 |
| Total Liabilities | $545,991 | $530,132 | ▼ $15,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-107,588 | $-104,544 | ▲ $3,044 |
| Total Net Assets Fund Balance | $-107,588 | $-104,544 | ▲ $3,044 |
| Total Liabilities and Net Assets / Fund Balance | $438,403 | $425,588 | ▼ $12,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,439 | $324,253 | $586,692 |
| Leasehold Improvements | $82,856 | $124,400 | $207,256 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Bartelt | President |
| Bob Gerling | Director |
| Karlene Knock | Director |
| Kent Harshbarger | Director |
| Lois Roelfs | Director |
| Shirley Beck | Director |
| Reva Davis | Secretary |
| Ken Friedel | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $198,401
- Investment Income
- $50
- Other Revenue
- $0
- Change in Net Assets
- $3,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,674 |
| Salaries, Compensation, and Employee Benefits | $33,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,194 | $607 | - | $55,801 |
| Interest | $44,713 | - | - | $44,713 |
| Other Salaries and Wages | $12,930 | $15,799 | - | $28,729 |
| Depreciation Depletion | $19,318 | - | - | $19,318 |
| Insurance | $13,745 | - | - | $13,745 |
| Fees for Services Management | - | $12,750 | - | $12,750 |
| Fees for Services Accounting | - | $6,523 | - | $6,523 |
| Office Expenses | - | $6,454 | - | $6,454 |
| Payroll Taxes | - | $3,591 | - | $3,591 |
| Advertising | - | $2,370 | - | $2,370 |
| Other Employee Benefits | - | $1,413 | - | $1,413 |
| Total Functional Expenses | $145,900 | $49,507 | $0 | $195,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $5,548 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Mediapolis community housing, inc. Has agreements with truverse management to handle the management responsibilities of the elderly housing and family housing projects. Under the terms of the agreements, truverse management received a management fee equal to 48 and 48 per occupied unit per month for 2018 and 2017, respectively. The total management fees for the year ended december 31, 2018 were 4,650 and 8,100 for family housing and elderly housing, respectively, and for the year ended december 31, 2017 were 4,512 and 9,120 for family housing and elderly housing, respectively. The organization also incurred expenses with truverse management for reimbursed expenses, which included expenses for advertising, supplies, salaries, and health insurance. The total reimbursed expenses for the year ended december 31, 2018 were 31,831 and 15,721 for elderly housing and family housing, respectively, and for the year end december 31, 2017 total reimbursed expenses were 22,710 and 11,966 for elderly housing and family housing, respectively.”
Form 990, Page 6, Part VI, Line 11B
“The board president and management agent review and approve the 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The management company monitors conflicts of interest as they arise.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mediapolis Community Housing
- EIN
- 42-1304826
- Phone
- 5152230300
- Address
- C/O TRUVERSE MANAGEMENT, CLIVE, IA 50325
Signing Officer
- Name
- Julie Bartelt
- Title
- President
- Phone
- 5152230300
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Bartelt
- Formed
- 1987
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Tdt Cpas and Advisors Pc
- Address
- 317 HIGH AVE E, OSKALOOSA, IA 52577-2823
- Preparer
- Joseph B Ryan CPA
- Phone
- 6416722523
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mediapolis community housing, inc. Is a nonprofit organization incorporated under the laws of the state of iowa for the purpose of operating a 16 unit elderly housing project known as mediapolis elderly housing (the elderly housing) located in mediapolis, iowa and an 8 unit family housing project known as mediapolis family housing(the family housing). The projects were financed and constructed under u.s. Department of agriculture (usda), rural development regulations. Under the program, mediapolis community housing, inc. Provides housing to the low and moderate-income elderly and families, subject to regulations by usda as to rental charges and operating methods. Lower rental charges to tenants are recovered by mediapolis community housing, inc. Through rental subsidies provided by usda.”
Raw XML Appendix339 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.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 170216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31564 |
| IRS990/PYTotalExpensesAmt | 0 | 201780 |
| IRS990/PYTotalRevenueAmt | 0 | 208051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 207256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIAPOLIS COMMUNITY HOUSING, INC. IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF IOWA FOR THE PURPOSE OF OPERATING A 16 UNIT ELDERLY HOUSING PROJECT KNOWN AS MEDIAPOLIS ELDERLY HOUSING (THE ELDERLY HOUSING) LOCATED IN MEDIAPOLIS, IOWA AND AN 8 UNIT FAMILY HOUSING PROJECT KNOWN AS MEDIAPOLIS FAMILY HOUSING(THE FAMILY HOUSING). THE PROJECTS WERE FINANCED AND CONSTRUCTED UNDER U.S. DEPARTMENT OF AGRICULTURE (USDA), RURAL DEVELOPMENT REGULATIONS. UNDER THE PROGRAM, MEDIAPOLIS COMMUNITY HOUSING, INC. PROVIDES HOUSING TO THE LOW AND MODERATE-INCOME ELDERLY AND FAMILIES, SUBJECT TO REGULATIONS BY USDA AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES TO TENANTS ARE RECOVERED BY MEDIAPOLIS COMMUNITY HOUSING, INC. THROUGH RENTAL SUBSIDIES PROVIDED BY USDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEDIAPOLIS COMMUNITY HOUSING, INC. HAS AGREEMENTS WITH TRUVERSE MANAGEMENT TO HANDLE THE MANAGEMENT RESPONSIBILITIES OF THE ELDERLY HOUSING AND FAMILY HOUSING PROJECTS. UNDER THE TERMS OF THE AGREEMENTS, TRUVERSE MANAGEMENT RECEIVED A MANAGEMENT FEE EQUAL TO 48 AND 48 PER OCCUPIED UNIT PER MONTH FOR 2018 AND 2017, RESPECTIVELY. THE TOTAL MANAGEMENT FEES FOR THE YEAR ENDED DECEMBER 31, 2018 WERE 4,650 AND 8,100 FOR FAMILY HOUSING AND ELDERLY HOUSING, RESPECTIVELY, AND FOR THE YEAR ENDED DECEMBER 31, 2017 WERE 4,512 AND 9,120 FOR FAMILY HOUSING AND ELDERLY HOUSING, RESPECTIVELY. THE ORGANIZATION ALSO INCURRED EXPENSES WITH TRUVERSE MANAGEMENT FOR REIMBURSED EXPENSES, WHICH INCLUDED EXPENSES FOR ADVERTISING, SUPPLIES, SALARIES, AND HEALTH INSURANCE. THE TOTAL REIMBURSED EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018 WERE 31,831 AND 15,721 FOR ELDERLY HOUSING AND FAMILY HOUSING, RESPECTIVELY, AND FOR THE YEAR END DECEMBER 31, 2017 TOTAL REIMBURSED EXPENSES WERE 22,710 AND 11,966 FOR ELDERLY HOUSING AND FAMILY HOUSING, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT AND MANAGEMENT AGENT REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANAGEMENT COMPANY MONITORS CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438403 |
| IRS990/TotalAssetsEOYAmt | 0 | 425588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 545991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 530132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 545991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 530132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -107588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -104544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198401 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198451 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425588 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -107588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -104544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12289 STRATFORD DR |
| IRS990/USAddress/CityNm | 0 | CLIVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BARTELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152230300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIAPOLIS COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 421304826 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152230300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O TRUVERSE MANAGEMENT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 HIGH AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSKALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525772823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416722523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH B RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:18:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $425,588
- Liabilities
- $530,132
- Net assets
- -$104,544
- Revenue
- $198,451
- Expenses
- $195,407
- Net income
- $3,044
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