Form 990, Part VI, Section A, line 2
“Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,461,637
Flat from 2013
Net Assets
Flat$2,220,967
Flat from 2013
Liabilities
Flat$240,670
Flat from 2013
Revenue And Expenses
Revenue
Flat$411,426
Flat from 2013
Expenses
Flat$440,751
Flat from 2013
Net Income
Flat-$29,325
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $411,426
Mission and Program Overview
Mission
VirtueMedia produces and airs effective media campaigns to support the dignity of all human life.
Produce and air educational TV ads that promote the sanctity of all human life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,361,207 | $1,374,114 | ▲ $12,907 |
| Cash and Non-Interest-Bearing Accounts | $549,300 | $847,665 | ▲ $298,365 |
| Land, Buildings, and Equipment, Net | $186,264 | $183,692 | ▼ $2,572 |
| Prepaid Expenses and Deferred Charges | $89,267 | $0 | ▼ $89,267 |
| Accounts Receivable | $420 | $0 | ▼ $420 |
| Total Assets | $2,287,115 | $2,461,637 | ▲ $174,522 |
| Other Assets Total | $100,657 | $56,166 | ▼ $44,491 |
| Liabilities | |||
| Other Liabilities | $3,531 | $189,670 | ▲ $186,139 |
| Deferred Revenue | $30,946 | $50,000 | ▲ $19,054 |
| Accounts Payable and Accrued Expenses | $676 | $1,000 | ▲ $324 |
| Total Liabilities | $35,153 | $240,670 | ▲ $205,517 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,258,954 | $1,258,954 | → $0 |
| Unrestricted Net Assets | $993,008 | $962,013 | ▼ $30,995 |
| Total Net Assets Fund Balance | $2,251,962 | $2,220,967 | ▼ $30,995 |
| Total Liabilities and Net Assets / Fund Balance | $2,287,115 | $2,461,637 | ▲ $174,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,081 | $44,576 | $209,657 |
| Other Land Buildings | $16,635 | $17,527 | $34,162 |
| Equipment | $1,976 | $25,050 | $27,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Peterson | President & Founder | PT | $58,699 | $8,655 | $67,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Trussell Jr | Chairman |
| Tricia Peterson | Vice President |
| Karl Kimmich | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,037
- Program Service Revenue
- $63,242
- Investment Income
- $15,147
- Other Revenue
- $0
- All Other Contributions
- $333,037
- Change in Net Assets
- $-29,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $332,034 |
| Salaries, Compensation, and Employee Benefits | $108,717 |
| Total Fundraising Expense | $15,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $54,683 | $10,253 | $3,418 | $68,354 |
| Other Salaries and Wages | $25,981 | $4,188 | $267 | $30,436 |
| Depreciation Depletion | $13,589 | $2,486 | $497 | $16,572 |
| Fees for Services Other | $11,379 | $430 | $4,400 | $16,209 |
| Office Expenses | $76 | $7,823 | $6,668 | $14,567 |
| Other Expenses | $7,670 | - | - | $7,670 |
| Fees for Services Accounting | - | $7,079 | - | $7,079 |
| Payroll Taxes | $4,965 | $982 | $182 | $6,129 |
| Insurance | $4,207 | $760 | $102 | $5,069 |
| Occupancy | $3,660 | $753 | $88 | $4,501 |
| Other Employee Benefits | $3,186 | $612 | - | $3,798 |
| Information Technology | $1,372 | - | - | $1,372 |
| Travel | $348 | - | - | $348 |
| Total Functional Expenses | $389,763 | $35,366 | $15,622 | $440,751 |
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 |
|---|---|
| Accounts payable to related organizaiton | $189,670 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 B, line 11
“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.”
Form 990, Part VI, Section B, line 15A
“The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 86-0966587
- Phone
- 7705595533
Signing Officer
- Name
- Thomas Peterson
- Title
- Founder & President
- Phone
- 7705595533
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Peterson
- Formed
- 1999
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 9
- Volunteers
- 15
Preparer
- Preparer
- Lois S Lazenby
- Phone
- 7706146800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Lines 5-10
“Explanation for Reported Compensation: The employees of VirtueMedia and Catholics Come Home, a related organization, are compensated by VirtueMedia. However, Catholics Come Home, reimburses VirtueMedia for the compensation paid. Compensation is allocated between both related organizations based on the amount of time spent by each employee. The compensation reported in Part IX is the portion related only to VirtueMedia.”
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1610930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1546613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1610930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1784143 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts payable to related organizaiton |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189670 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 58699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 110870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Thomas Peterson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & Founder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 67354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 126944 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Explanation for Reported Compensation: The employees of VirtueMedia and Catholics Come Home, a related organization, are compensated by VirtueMedia. However, Catholics Come Home, reimburses VirtueMedia for the compensation paid. Compensation is allocated between both related organizations based on the amount of time spent by each employee. The compensation reported in Part IX is the portion related only to VirtueMedia. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Lines 5-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | VirtueMedia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Catholics Come Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261102557 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Catholic Evangelism |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 506 W Corssville Rd 101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Roswell |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 30075 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1258954 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1258954 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2287115 |
| IRS990/TotalAssetsEOYAmt | 0 | 2461637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2287115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2461637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 333037 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35153 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,461,637
- Liabilities
- $240,670
- Net assets
- $2,220,967
- Revenue
- $411,426
- Expenses
- $440,751
- Net income
- -$29,325