Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Greater Gainesville Aquatics Association Inc.
990 • Fiscal year 2017 • EIN 56-2543723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.82x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$22,415
Down $1,511 (-6.3%) from 2016
Net Assets
Down-$18,464
Down $5,457 (-42%) from 2016
Liabilities
Up$40,879
Up $3,946 (+11%) from 2016
Revenue And Expenses
Revenue
Up$224,183
Up $15,878 (+7.6%) from 2016
Expenses
Up$229,773
Up $21,772 (+10%) from 2016
Net Income
Down-$5,590
Down $5,894 (-1939%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $229,672
Mission and Program Overview
Mission
The greater gainesville aquatics association, inc.'s primary focus is to provide an educational and competitive aquatics program for all of its members regardless of age and ability level. We provide a fun, safe and exciting environment so that team members can reach their highest potential as athletes and swimmers, while gaining the experience and value of hard work and dedication. In addition we teach moral and ethical qualities necessary to become productive members of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $35,735 | - | - |
| Cash and Non-Interest-Bearing Accounts | $12,014 | $13,953 | ▲ $1,939 |
| Land, Buildings, and Equipment, Net | $11,912 | $8,462 | ▼ $3,450 |
| Total Assets | $23,926 | $22,415 | ▼ $1,511 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $38,058 | - |
| Other Liabilities | $1,198 | $2,821 | ▲ $1,623 |
| Total Liabilities | $36,933 | $40,879 | ▲ $3,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-13,007 | $-18,464 | ▼ $5,457 |
| Total Net Assets Fund Balance | $-13,007 | $-18,464 | ▼ $5,457 |
| Total Liabilities and Net Assets / Fund Balance | $23,926 | $22,415 | ▼ $1,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,462 | $24,406 | $32,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Kraus | Head Coach & | PT | $67,157 | $67,157 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kent Walker | President |
| Sara Gonzalez | Secretary |
| JENIFER D'ALONZO | Treasurer |
| Gregg Fissenden | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,134
- Program Service Revenue
- $226,132
- Investment Income
- $0
- Other Revenue
- $-5,083
- All Other Contributions
- $1,900
- Change in Net Assets
- $-5,590
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,338 |
| Other Expenses | $98,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,177 | - | - | $67,177 |
| Other Salaries and Wages | $55,465 | - | - | $55,465 |
| Occupancy | $36,573 | - | - | $36,573 |
| Office Expenses | $10,074 | - | - | $10,074 |
| Payroll Taxes | $8,696 | - | - | $8,696 |
| Travel | $8,200 | - | - | $8,200 |
| Advertising | - | $4,636 | - | $4,636 |
| Depreciation Depletion | $3,450 | - | - | $3,450 |
| All Other Expenses | $1,344 | $1,810 | - | $3,154 |
| Interest | - | $2,323 | - | $2,323 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Other Expenses | $6,033 | $1,575 | - | $1,575 |
| Conferences and Meetings | - | $1,307 | - | $1,307 |
| Insurance | - | $555 | - | $555 |
| Total Functional Expenses | $215,567 | $14,206 | $0 | $229,773 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $318 |
| Fundraising Gross Income | $173 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,735 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,821 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Membership in the organization is open and available to any individual, adult, family, group, or business. Greater gainesville aquatics association has two classes of membership - active members and honorary members.”
Form 990, Page 6, Part VI, Line 7A
“Active members are allowed one vote per member. Active members are defined as swimmers who are 18 years of age or older or families with swimmers under 18 years of age, who are paying monthly membership dues.”
Form 990, Page 6, Part VI, Line 11B
“Greater gainesville aquatics association board of directors reviews the 990 prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“To ensure the organization operates in a manner consistent with its conflicts of interest policy periodic reviews of the organization's activity are conducted.”
Form 990, Page 6, Part VI, Line 19
“Governing documents of greater gainesville aquatics association are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Gainesville Aquatics Assn
- EIN
- 56-2543723
- Phone
- 3523289696
- Address
- PO BOX 357194, GAINESVILLE, FL 32635
- Doing Business As
- Makos Aquatics Club
Signing Officer
- Name
- JENIFER D'ALONZO
- Title
- Treasurer
- Phone
- 3523362404
- Signed
- 2018-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kent Walker
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 18
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
- Preparer
- Rachel a Clements CPA
- Phone
- 3523782461
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The greater gainesville aquatics association, inc.'s primary focus is to provide an educational and competitive aquatics program for all of its members regardless of age and ability level. We provide a fun, safe and exciting environment so that team members can reach their highest potential as athletes and swimmers, while gaining the experience and value of hard work and dedication. In addition we teach moral and ethical qualities necessary to become productive members of our community.”
Form 990, Part X
“The note from randy duensing is no longer being reported on line 22 - loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Randy duensing is a former board member but hasn't been reported on part vii since 2012. Being that five years have passed, mr. Duensing is no longer considered a disqualified person. The loan is now being reported on line 24 - unsecured notes and loans payable to unrelated third parties.”
Form 990, Part XI, Line 9
“Prior year cash discrepancy 603 member refund -470 total 133”
Raw XML Appendix377 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3154 |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/MissionDesc | 0 | THE GREATER GAINESVILLE AQUATICS ASSOCIATION, INC.'S PRIMARY FOCUS IS TO PROVIDE AN EDUCATIONAL AND COMPETITIVE AQUATICS PROGRAM FOR ALL OF ITS MEMBERS REGARDLESS OF AGE AND ABILITY LEVEL. WE PROVIDE A FUN, SAFE AND EXCITING ENVIRONMENT SO THAT TEAM MEMBERS CAN REACH THEIR HIGHEST POTENTIAL AS ATHLETES AND SWIMMERS, WHILE GAINING THE EXPERIENCE AND VALUE OF HARD WORK AND DEDICATION. IN ADDITION WE TEACH MORAL AND ETHICAL QUALITIES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING GROSS RECEIPTS 263 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4237 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262639 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266876 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GREATER GAINESVILLE AQUATICS ASSOCIATION, INC.'S PRIMARY FOCUS IS TO PROVIDE AN EDUCATIONAL AND COMPETITIVE AQUATICS PROGRAM FOR ALL OF ITS MEMBERS REGARDLESS OF AGE AND ABILITY LEVEL. WE PROVIDE A FUN, SAFE AND EXCITING ENVIRONMENT SO THAT TEAM MEMBERS CAN REACH THEIR HIGHEST POTENTIAL AS ATHLETES AND SWIMMERS, WHILE GAINING THE EXPERIENCE AND VALUE OF HARD WORK AND DEDICATION. IN ADDITION WE TEACH MORAL AND ETHICAL QUALITIES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN THE ORGANIZATION IS OPEN AND AVAILABLE TO ANY INDIVIDUAL, ADULT, FAMILY, GROUP, OR BUSINESS. GREATER GAINESVILLE AQUATICS ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP - ACTIVE MEMBERS AND HONORARY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS ARE ALLOWED ONE VOTE PER MEMBER. ACTIVE MEMBERS ARE DEFINED AS SWIMMERS WHO ARE 18 YEARS OF AGE OR OLDER OR FAMILIES WITH SWIMMERS UNDER 18 YEARS OF AGE, WHO ARE PAYING MONTHLY MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREATER GAINESVILLE AQUATICS ASSOCIATION BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CONFLICTS OF INTEREST POLICY PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITY ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF GREATER GAINESVILLE AQUATICS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE NOTE FROM RANDY DUENSING IS NO LONGER BEING REPORTED ON LINE 22 - LOANS AND OTHER PAYABLES TO CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND DISQUALIFIED PERSONS. RANDY DUENSING IS A FORMER BOARD MEMBER BUT HASN'T BEEN REPORTED ON PART VII SINCE 2012. BEING THAT FIVE YEARS HAVE PASSED, MR. DUENSING IS NO LONGER CONSIDERED A DISQUALIFIED PERSON. THE LOAN IS NOW BEING REPORTED ON LINE 24 - UNSECURED NOTES AND LOANS PAYABLE TO UNRELATED THIRD PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR CASH DISCREPANCY 603 MEMBER REFUND -470 TOTAL 133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 22415 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3134 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40879 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18464 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22415 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/TravelGrp/TotalAmt | 0 | 8200 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -13007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18464 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38058 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 357194 |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAKOSAQUATICS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENIFER D'ALONZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523362404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER GAINESVILLE AQUATICS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 562543723 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523289696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 357194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32635 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C89860C2BFD4E7A3739D5A0DA814BFA774092D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7A21F05C9B2C8E314D3C2987AB83B41E1D43831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.110.130.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590548468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PURVIS GRAY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 NORTH EAST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523782461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL A CLEMENTS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T10:24:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,415
- Liabilities
- $40,879
- Net assets
- -$18,464
- Revenue
- $224,183
- Expenses
- $229,773
- Net income
- -$5,590