Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$240,403
Up $43,284 (+22%) from 2012
Net Assets
Up$121,941
Up $44,397 (+57%) from 2012
Liabilities
Down$118,462
Down $1,113 (-0.9%) from 2012
Revenue And Expenses
Revenue
Up$161,763
Up $27,944 (+21%) from 2012
Expenses
Down$112,696
Down $18,387 (-14%) from 2012
Net Income
Up$49,067
Up $46,331 (+1693%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $171,835
Mission and Program Overview
Mission
Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.
To enhance the health of the region's residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION AND SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES. | $20,000 | $100,277 |
| PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY. | $6,000 | $9,462 |
| PROVIDE INFORMATION AND SUPPORT TO DIABETICS. | $1,000 | $2,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN PELL | Executive Director | FT | $45,132 | $1,521 | $46,653 |
| MARY BRANDT | Program Coordinator | PT | $8,769 | - | $8,769 |
| DR CARL KJOBECH | President | - | $0 | - | - |
| DR DAVID WEBER | Vice President | - | $0 | - | - |
| THOMAS A HALGREN MD | Treasurer | - | $0 | - | - |
| PAM HANNAH RN | Secretary | - | $0 | - | - |
| JOHN SCHULTZ | Director | - | $0 | - | - |
| MARY GUNKEL | Director | - | $0 | - | - |
| THERESA FILBECK | Director | - | $0 | - | - |
| CAROL SCHRADER | Director | - | $0 | - | - |
| PATRICK AYLWARD | Director | - | $0 | - | - |
| JUSTIN HARRIS | Director | - | $0 | - | - |
| ALLEN DIETZ | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,762 | $23,762 | $1,830 | $21,932 |
| Event 2 | $5,800 | $5,800 | $5,317 | $483 |
| Total Events | $41,891 | $41,891 | $10,072 | $31,819 |
Filing and Contact Details
Filer
- EIN
- 91-1891688
- Phone
- 5098889933
Signing Officer
- Name
- Dr Carl Kjobech
- Title
- President
- Phone
- 5098889933
- Signed
- 2014-05-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steve Tidd CPA
- Phone
- 5096625951
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Realized investment gain 95. Unrealized investment gain 1696. Rental income 4550. Skillsource income 2300.”
Form 990EZ, Part I, Line 16
“Depreciation 3780. Sail instructor meeting & trainings 1296. Sail supplies 519. Wand fitness scholarships 700. Ostomy support 11. Cancer other 1692. Wellness place breast cancer general 6299. Wellness place beauty for a day 1602. General program expense 195. Meeting costs 228. Patient support 90. Ensure 44. Wigs 572. Volunteer appreciation 273. Consulting 285. Advertising 5421. Bank charges 300. Board expenses 164. General office expenses 3672. Licenses and permits 40. Telephone/internet 2350. T”
Form 990EZ, Part I, Line 20
“Leasehold improvements abandoned 1/19/11 -4670.”
Form 990EZ, Part II, Line 24
“Machinery and equipment 621. 235.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 680. 1422. Credit cards 587. 0. Deposit 150. 150. Payroll liabilities 1248. 1759. Stahler note 116910. 115131.”
Raw XML Appendix241 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 8769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1521 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS A HALGREN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM HANNAH RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY GUNKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESA FILBECK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICK AYLWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUSTIN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLEN DIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELLEN PELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARY BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Program Coordinator |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 235 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8641 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To enhance the health of the region's residents. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1416 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INFORMATION AND SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE INFORMATION AND SUPPORT TO DIABETICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119575 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112695 |
| IRS990EZ/TotalRevenueAmt | 0 | 161763 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2009: 39299. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 5010. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2011: 34769. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2012: 12487. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2013: 40439. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 639144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 639144 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 639144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 776012 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Pink at the Rink |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED INVESTMENT GAIN 95. UNREALIZED INVESTMENT GAIN 1696. RENTAL INCOME 4550. SKILLSOURCE INCOME 2300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 3780. SAIL INSTRUCTOR MEETING & TRAININGS 1296. SAIL SUPPLIES 519. WAND FITNESS SCHOLARSHIPS 700. OSTOMY SUPPORT 11. CANCER OTHER 1692. WELLNESS PLACE BREAST CANCER GENERAL 6299. WELLNESS PLACE BEAUTY FOR A DAY 1602. GENERAL PROGRAM EXPENSE 195. MEETING COSTS 228. PATIENT SUPPORT 90. ENSURE 44. WIGS 572. VOLUNTEER APPRECIATION 273. CONSULTING 285. ADVERTISING 5421. BANK CHARGES 300. BOARD EXPENSES 164. GENERAL OFFICE EXPENSES 3672. LICENSES AND PERMITS 40. TELEPHONE/INTERNET 2350. T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS ABANDONED 1/19/11 -4670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MACHINERY AND EQUIPMENT 621. 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 680. 1422. CREDIT CARDS 587. 0. DEPOSIT 150. 150. PAYROLL LIABILITIES 1248. 1759. STAHLER NOTE 116910. 115131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CARL KJOBECH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098889933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Wellness Place |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 911891688 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098889933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1802 |
| ReturnHeader/Filer/USAddress/City | 0 | Wenatchee |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 988071802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tidd Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 918 College Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wenatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 988011686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096625951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE TIDD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T12:27:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $240,403
- Liabilities
- $118,462
- Net assets
- $121,941
- Revenue
- $161,763
- Expenses
- $112,696
- Net income
- $49,067