Civic Intelligence

Tregoed Inc.

990 • Fiscal year 2020 • EIN 13-3740564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.tregoed.org

View Organization Page

116 Village Blvd Ste 300Princeton, NJ 08540-5700

(866) 268-3980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$653,310

Up $50,602 (+8.4%) from 2019

Net Assets

Up

$613,389

Up $14,817 (+2.5%) from 2019

Liabilities

Up

$39,921

Up $35,785 (+865%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Down

$557,839

Down $253,629 (-31%) from 2019

Expenses

Down

$700,877

Down $227,977 (-25%) from 2019

Net Income

Down

-$143,038

Down $25,652 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $297,276Liabilities 2014: $8,3562014Assets 2015: $343,479Liabilities 2015: $6,750Net Assets 2015: $336,7292015Assets 2016: $447,655Liabilities 2016: $8,898Net Assets 2016: $438,7572016Assets 2017: $547,015Liabilities 2017: $0Net Assets 2017: $547,0152017Assets 2018: $636,039Liabilities 2018: $595Net Assets 2018: $635,4442018Assets 2019: $602,708Liabilities 2019: $4,136Net Assets 2019: $598,5722019Assets 2020: $653,310Liabilities 2020: $39,921Net Assets 2020: $613,3892020Assets 2021: $781,048Liabilities 2021: $13,295Net Assets 2021: $767,7532021Assets 2022: $634,494Liabilities 2022: $9,335Net Assets 2022: $625,1592022Assets 2023: $550,293Liabilities 2023: $24,715Net Assets 2023: $525,5782023Assets 2024: $205,889Liabilities 2024: $0Net Assets 2024: $205,8892024

Highlighted filing

2020

Assets$653,310
Liabilities$39,921
Net Assets$613,389
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $667,726Expenses 2014: $676,107Net Income 2014: -$8,3812014Revenue 2015: $697,290Expenses 2015: $666,431Net Income 2015: $30,8592015Revenue 2016: $727,946Expenses 2016: $625,918Net Income 2016: $102,0282016Revenue 2017: $859,761Expenses 2017: $751,503Net Income 2017: $108,2582017Revenue 2018: $869,806Expenses 2018: $865,319Net Income 2018: $4,4872018Revenue 2019: $811,468Expenses 2019: $928,854Net Income 2019: -$117,3862019Revenue 2020: $557,839Expenses 2020: $700,877Net Income 2020: -$143,0382020Revenue 2021: $1,001,100Expenses 2021: $797,446Net Income 2021: $203,6542021Revenue 2022: $723,764Expenses 2022: $914,620Net Income 2022: -$190,8562022Revenue 2023: $851,715Expenses 2023: $1,030,756Net Income 2023: -$179,0412023Revenue 2024: $338,375Expenses 2024: $708,534Net Income 2024: -$370,1592024

Highlighted filing

2020

Revenue$557,839
Expenses$700,877
Net Income-$143,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$557,839
Mission and Program Overview

Mission

Tregoed provides workshops and consulting to build skills and school district capacity for effective individual and collective problem solving and decision making

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,664$249,458▲ $148,794
Investments Other Securities$180,669$0▼ $180,669
Savings and Temporary Cash Investments$255,968$179,824▼ $76,144
Investments in Publicly Traded Securities$0$150,293▲ $150,293
Accounts Receivable$42,081$52,145▲ $10,064
Prepaid Expenses and Deferred Charges$23,326$21,590▼ $1,736
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$602,708$653,310▲ $50,602
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,000$20,750▲ $16,750
Other Liabilities$0$18,989▲ $18,989
Accounts Payable and Accrued Expenses$136$182▲ $46
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,136$39,921▲ $35,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,464$566,986▲ $16,522
Net Assets With Donor Restrictions$48,108$46,403▼ $1,705
Total Net Assets Fund Balance$598,572$613,389▲ $14,817
Total Liabilities and Net Assets / Fund Balance$602,708$653,310▲ $50,602
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Curran-haysExec DirectorFT$114,427$114,427
Kathryn BlackburnVice PresidentPT$60,210$60,210
Cynthia RichettiVice PresidentPT$56,664$56,664

Board Members and Trustees

NameTitle
William BaldwinBoard Chairman
Christopher CrossTrustee
David VerdugoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$329,933
Investment Income
$2,887
Other Revenue
$19
All Other Contributions
$225,000
Change in Net Assets
$-143,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,639
Revenue Not Reported on Financial Statements
$200
Revenue Not Reported on Form 990
$157,855
Total Revenue per Audited Statements
$715,494
Total Revenue per Form 990
$557,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,847
Other Expenses$145,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,468$35,310-$251,778
Current Officers, Directors, Trustees, and Key Employees$187,059$50,667-$237,726
Payroll Taxes$32,219$6,865-$39,084
Office Expenses-$27,509-$27,509
Other Employee Benefits$22,471$4,788-$27,259
Advertising$15,719$7,500-$23,219
Travel$12,143$11,056-$23,199
Fees for Services Accounting-$14,770-$14,770
Occupancy-$12,000-$12,000
All Other Expenses-$4,115-$4,115
Insurance-$2,864-$2,864
Other Expenses$1,446--$1,446
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$523,233$177,644$0$700,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$700,877
Expenses per Audited Statements$700,677
Total Expenses per Audited Statements$700,677
Expenses Not Reported on Financial Statements$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll Taxes$18,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B-form 990 Review Process

“The 990 is reviewed and approved by the board prior to filing”

Filing and Contact Details

Filer

Filer Name
Tregoed Inc
EIN
13-3740564
In Care Of
% CAROL GREGOROVIC
Phone
8662683980
Address
116 VILLAGE BLVD STE 300, PRINCETON, NJ 08540-5700

Signing Officer

Name
Michael Curran-hays
Title
Executive Director
Phone
7175710487
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curran-hays
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Heidi L Dreyfuss
Phone
7328463000
Supplemental Narrative

Additional Explanations

Part XI, Line 9-other Changes in Net Assets

“Government grant from ppp loan received in 2020 recognized as income for book purposes, but not until 2021 for tax purposes when loan was forgiven”

Financial Statement Notes

Part XI, Line 2D-other Revenue on Books But Not on Return

“Government grant for ppp loan in the amount of $106,100 recognized as government grant income for book purposes in 2020 when loan was received, but not until 2021 for tax purposes when loan was forgiven”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt04684
IRS990/OtherExpensesGrp/TotalAmt130691
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018989
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251778
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06865
IRS990/PayrollTaxesGrp/ProgramServicesAmt032219
IRS990/PayrollTaxesGrp/TotalAmt039084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021590
IRS990/PrincipalOfficerNm0MICHAEL CURRAN-HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288247
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt0576510
IRS990/PYRevenuesLessExpensesAmt0-117386
IRS990/PYSalariesCompEmpBnftPaidAmt0640607
IRS990/PYTotalExpensesAmt0928854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02407060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015991
IRS990ScheduleA/InvestmentIncomeCYPct00.00421
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65951
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02507271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0333906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0314206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01278267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0211449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0333906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0314206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01278267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0803199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702060
IRS990ScheduleA/Total509Grp/TotalAmt03785538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03801737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0700677
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0106100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,310
Liabilities
$39,921
Net assets
$613,389
Revenue
$557,839
Expenses
$700,877
Net income
-$143,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.34$0.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.70$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.67$0.68$0.01