Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Meridian Technical Charter High School Inc.
990 • Fiscal year 2017 • EIN 82-0512811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,401,540
Up $166,525 (+13%) from 2016
Net Assets
Up$390,723
Up $159,355 (+69%) from 2016
Liabilities
Up$1,010,817
Up $7,170 (+0.7%) from 2016
Revenue And Expenses
Revenue
Up$2,062,687
Up $195,935 (+10%) from 2016
Expenses
Up$1,903,332
Up $120,516 (+6.8%) from 2016
Net Income
Up$159,355
Up $75,419 (+90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,062,687
Mission and Program Overview
Mission
The Meridian Technical Charter High School, Inc. implements the innovations of today and tomorrow to provide a progressive educational experience for every student. We envision the lifelong application of learning, coupled with intelligent risk (Continued on Schedule O) taking in an environment fostering leadership, achievement and diversity. MTCHS continuously challenges and encourages participation as a productive member of the local and global communities.
To provide a high school education to students interested in the technology field.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $643,546 | $757,565 | ▲ $114,019 |
| Land, Buildings, and Equipment, Net | $220,406 | $219,898 | ▼ $508 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $220,406 | $219,898 | ▼ $508 |
| Rtn Earn Endowment Incm Other Fnds | $10,962 | $170,825 | ▲ $159,863 |
| Accounts Receivable | $63,305 | $110,118 | ▲ $46,813 |
| Prepaid Expenses and Deferred Charges | $0 | $35 | ▲ $35 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,235,015 | $1,401,540 | ▲ $166,525 |
| Other Assets Total | $307,758 | $313,924 | ▲ $6,166 |
| Liabilities | |||
| Other Liabilities | $792,588 | $790,313 | ▼ $2,275 |
| Accounts Payable and Accrued Expenses | $211,059 | $220,504 | ▲ $9,445 |
| Total Liabilities | $1,003,647 | $1,010,817 | ▲ $7,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,368 | $390,723 | ▲ $159,355 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,015 | $1,401,540 | ▲ $166,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,211 | $357,385 | $426,596 |
| Buildings | $150,687 | $81,040 | $231,727 |
| Other Assets Org | $313,924 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Yadon | Principal | FT | $91,154 | $17,294 | $108,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wally Hedrick | Board Chair |
| Larry Andrews | Board Vice Chair |
| Janet Calinsky | Board Member |
| Scott Minnis | Board Member |
| Shelley Redican | Board Member |
| Staci Low | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,053,730
- Program Service Revenue
- $0
- Investment Income
- $8,957
- Other Revenue
- $0
- All Other Contributions
- $353
- Change in Net Assets
- $159,355
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,062,687
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,062,687
- Total Revenue per Form 990
- $2,062,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,408,640 |
| Other Expenses | $494,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,625 | $187,286 | - | $984,911 |
| Fees for Services Other | $55,775 | $125,391 | - | $181,166 |
| Office Expenses | $141,401 | $16,454 | - | $157,855 |
| Current Officers, Directors, Trustees, and Key Employees | $96,697 | $24,174 | - | $120,871 |
| Other Employee Benefits | $98,002 | $18,856 | - | $116,858 |
| Pension Plan Contributions | $87,373 | $21,790 | - | $109,163 |
| Occupancy | $73,802 | $23,116 | - | $96,918 |
| Payroll Taxes | $62,016 | $14,821 | - | $76,837 |
| Travel | $25,202 | $3,666 | - | $28,868 |
| Depreciation Depletion | $14,196 | - | - | $14,196 |
| Insurance | $517 | $7,464 | - | $7,981 |
| Information Technology | $7,708 | - | - | $7,708 |
| Total Functional Expenses | $1,460,314 | $443,018 | $0 | $1,903,332 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,903,332 |
| Total Expenses per Audited Statements | $1,903,332 |
| Total Expenses per Form 990 | $1,903,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $698,841 |
| Deferred Inflows - Employer Pension Assumption | $91,472 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Part VI, Section A, line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 was provided to the organization's governing body via email for review before it was filed. The Form 990 was additionally reviewed by the high school principal and accounting personnel prior to filing.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy is monitored district wide. If a Meridian Technical Charter High School (MTCHS) Board Member has a conflict of interest, they recuse themselves from voting on the issue brought before the MTCHS Board. This is noted in the MTCHS Board Minutes. Further, if an allegation arises of whether or not there is a conflict of interest and the actions of the Board Member are questioned, the information is brought before the authorizer of the charter: Joint School District #2. The Joint School District #2 Board of Trustees reviews conflict of interest allegations.”
Form 990, Part VI, Section B, line 15A
“The organization does not determine compensation directly; principal and teacher pay is set per West ADA School District #2 salary schedules. The Board determines and approves pay for all administrative, certified, and classified staff. West ADA School District #2 reviews compensation annually each year and it is set based upon Idaho State Legislature.”
Form 990, Part VI, Section C, line 19
“The Financial Statements, Governing Documents, and Conflict of Interest Policy are available on the organization's website for public inspection.”
Form 990, Part VII, Section A, Line 1A, Column F:
“The Organization participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.”
Filing and Contact Details
Filer
- Filer Name
- Meridian Technical Charter High School
- EIN
- 82-0512811
- Phone
- 2088554075
- Address
- 3800 N Locust Grove, Meridian, ID 83646
Signing Officer
- Name
- Randy Yadon
- Title
- Principal
- Phone
- 2082882928
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Yadon
- Formed
- 1999
- Legal Domicile
- Id
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 29
- Volunteers
- 6
Preparer
- Firm
- Eide Bailly Llp
- Address
- 877 W MAIN ST STE 800, BOISE, ID 83702
- Preparer
- Kim Hunwardsen CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1, Other Accounting Method:
“Fund Accounting - the accounts of the Charter are organized and operated on the basis of funds; the charter follows Governmental Accounting Standards Board (GASB) requirements.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements do not contain a footnote regarding the Organization's liability for uncertain tax positions under Fin 48 (ASC 740). A Fin 48 disclosure is not required; the charter follows Government Accounting Standards Board (GASB) reporting.”
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| IRS990/Desc | 0 | Meridian Technical Charter High School Inc. (MTCHS) is an innovative free public high school that provides comprehensive career-technical education in Computer Science and Data, Electronics and Microcontrollers, Network Systems and Support, and Web and Media Design to approximately 200 students. These areas provide the foundation to computer related engineering fields. |
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| IRS990/MissionDesc | 0 | The Meridian Technical Charter High School, Inc. implements the innovations of today and tomorrow to provide a progressive educational experience for every student. We envision the lifelong application of learning, coupled with intelligent risk (Continued on Schedule O) taking in an environment fostering leadership, achievement and diversity. MTCHS continuously challenges and encourages participation as a productive member of the local and global communities. |
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| IRS990/PrincipalOfficerNm | 0 | Randy Yadon |
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| IRS990/PYOtherExpensesAmt | 0 | 486348 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1296468 |
| IRS990/PYTotalExpensesAmt | 0 | 1782816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1866752 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 170825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 643546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757565 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426596 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 313924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Obligations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 698841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Employer Pension Assumption |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2062687 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statements do not contain a footnote regarding the Organization's liability for uncertain tax positions under Fin 48 (ASC 740). A Fin 48 disclosure is not required; the charter follows Government Accounting Standards Board (GASB) reporting. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Meridian Technical Charter High School advertises that it is an equal opportunity educator and employer via newpaper and school website. The Organization's admissions are based on the lottery systems established by Idaho code. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization does not provide scholarships to students and does not solicit contributions. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The School was 99% funded by state governmental financial assistance for the 2016-2017 school year. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 was provided to the organization's governing body via email for review before it was filed. The Form 990 was additionally reviewed by the high school principal and accounting personnel prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is monitored district wide. If a Meridian Technical Charter High School (MTCHS) Board Member has a conflict of interest, they recuse themselves from voting on the issue brought before the MTCHS Board. This is noted in the MTCHS Board Minutes. Further, if an allegation arises of whether or not there is a conflict of interest and the actions of the Board Member are questioned, the information is brought before the authorizer of the charter: Joint School District #2. The Joint School District #2 Board of Trustees reviews conflict of interest allegations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not determine compensation directly; principal and teacher pay is set per West ADA School District #2 salary schedules. The Board determines and approves pay for all administrative, certified, and classified staff. West ADA School District #2 reviews compensation annually each year and it is set based upon Idaho State Legislature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Financial Statements, Governing Documents, and Conflict of Interest Policy are available on the organization's website for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fund Accounting - the accounts of the Charter are organized and operated on the basis of funds; the charter follows Governmental Accounting Standards Board (GASB) requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Section A, Line 1a, Column F: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1, Other Accounting Method: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1401540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401540 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 443018 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1010817 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1010817 |
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| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401540 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25202 |
| IRS990/TravelGrp/TotalAmt | 0 | 28868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 N Locust Grove |
| IRS990/USAddress/CityNm | 0 | Meridian |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.mtchs.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Yadon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082882928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Meridian Technical Charter High School |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERI |
| ReturnHeader/Filer/EIN | 0 | 820512811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088554075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 N Locust Grove |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Meridian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83646 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54DDEF13690F1D53DF99E4932A989F628D7A7135 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C4EAC0B296F1455E21A47468F134A64B3A1C9AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.116.169.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:53:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
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
- $1,401,540
- Liabilities
- $1,010,817
- Net assets
- $390,723
- Revenue
- $2,062,687
- Expenses
- $1,903,332
- Net income
- $159,355