Description of other revenue Part I line 8
“Description amountservices 7,493products 422”
Scores are not available for this record yet.
Assets
Up$52,216
Up $12,179 (+30%) from 2017
Net Assets
Up$42,109
Up $15,040 (+56%) from 2017
Liabilities
Down$10,107
Down $2,861 (-22%) from 2017
Revenue
Up$82,499
Up $15,271 (+23%) from 2017
Expenses
Up$67,459
Up $7,474 (+12%) from 2017
Net Income
Up$15,040
Up $7,797 (+108%) from 2017
Provide educational services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATED EDUCTIONAL EXPERIENCES FOR STUDENTS | $1,500 | $66,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETCHEN ROTH | President | - | $0 | - | - |
| JOSHUA MURPHY | Secretary | - | $0 | - | - |
| CINDY SCHMITT | Treasurer | - | $0 | - | - |
| MARYANN THOMPSON | Trustee | - | $0 | - | - |
| PAUL HUDSON | Trustee | - | $0 | - | - |
| ERIN KUHN | Trustee | - | $0 | - | - |
| ERIN KUHN | Trustee | - | $0 | - | - |
“Description amountservices 7,493products 422”
“Description amountbank charges 360business registrations 120accounting 2,507advertising 25vehicle 4,640student costs 1,228contract services 2,092events 1,242insurance 3,506groceries 6,784travel 735meals 972conferences 414small equipment 1,579website 259”
“Category beginning of year end of yearfurniture & equipment 1,392 1,392”
“Category beginning of year end of yearsecurity deposit 2,340 2,907credit cards 3,362 0auto loan 7,200 7,200payroll liabilities 66 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN ROTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857271687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7996 REEDS CORNERS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47685 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 818 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83342 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETCHEN ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSHUA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARYANN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7915 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4067 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATED EDUCTIONAL EXPERIENCES FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34719 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 818 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12968 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10107 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66895 |
| IRS990EZ/TotalRevenueAmt | 0 | 82499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSERVICES 7,493PRODUCTS 422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 360BUSINESS REGISTRATIONS 120ACCOUNTING 2,507ADVERTISING 25VEHICLE 4,640STUDENT COSTS 1,228CONTRACT SERVICES 2,092EVENTS 1,242INSURANCE 3,506GROCERIES 6,784TRAVEL 735MEALS 972CONFERENCES 414SMALL EQUIPMENT 1,579WEBSITE 259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 1,392 1,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 2,340 2,907CREDIT CARDS 3,362 0AUTO LOAN 7,200 7,200PAYROLL LIABILITIES 66 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETCHEN ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857271687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAGOM LANDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGO |
| ReturnHeader/Filer/EIN | 0 | 272789939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7996 REEDS CORNERS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAFAC060493C883D6BD58195CEB3696833C313FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAFAC060493C883D6BD58195CEB3696833C313FE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 16576320182854rifhml |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.122.115.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461151877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Business Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 North State Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nunda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854682546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Baldwin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T11:28:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.