Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$40,037
No earlier filing loaded for comparison.
Net Assets
$27,069
No earlier filing loaded for comparison.
Liabilities
$12,968
No earlier filing loaded for comparison.
Revenue
$67,228
No earlier filing loaded for comparison.
Expenses
$59,985
No earlier filing loaded for comparison.
Net Income
$7,243
No earlier filing loaded for comparison.
Provide educational services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATED EDUCTIONAL EXPERIENCES FOR STUDENTS | $2,100 | $59,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREL NELSON | President | PT | $0 | - | - |
| JOSHUA MURPHY | Secretary | - | $0 | - | - |
| GRETCHEN ROTH | Treasurer | - | $0 | - | - |
| MARYANN THOMPSON | Trustee | - | $0 | - | - |
| PAUL HUDSON | Trustee | - | $0 | - | - |
| CINDY SCHMITT | Trustee | - | $0 | - | - |
| ERIN KUHN | Trustee | - | $0 | - | - |
“Description amountmisc 408services 184products 712”
“Description amountbank charges 68business registrations 120accounting 379advertising 25vehicle 15,086reference material 95contract services 220events 916insurance 3,201groceries 5,246travel 449donation 99meals 592conferences 1,028small equipment 82website 114”
“Category beginning of year end of yearprepaid payroll liabilities 538 0furniture & equipment 0 1,392”
“Category beginning of year end of yearsecurity deposit 1,065 2,340credit cards 1,121 3,362auto loan 7,200 7,200payroll liabilities 0 66”
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 | LAUREL NELSON |
| 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 | 28674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44271 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67228 |
| 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 | 19826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27069 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| 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 | LAUREL NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSHUA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRETCHEN ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARYANN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY SCHMITT |
| 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 | 538 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27720 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3898 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATED EDUCTIONAL EXPERIENCES FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59984 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26703 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9386 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59984 |
| IRS990EZ/TotalRevenueAmt | 0 | 67228 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMISC 408SERVICES 184PRODUCTS 712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 68BUSINESS REGISTRATIONS 120ACCOUNTING 379ADVERTISING 25VEHICLE 15,086REFERENCE MATERIAL 95CONTRACT SERVICES 220EVENTS 916INSURANCE 3,201GROCERIES 5,246TRAVEL 449DONATION 99MEALS 592CONFERENCES 1,028SMALL EQUIPMENT 82WEBSITE 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL LIABILITIES 538 0FURNITURE & EQUIPMENT 0 1,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,065 2,340CREDIT CARDS 1,121 3,362AUTO LOAN 7,200 7,200PAYROLL LIABILITIES 0 66 |
| 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 | LAUREL NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857271687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| 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 | 1657632018145gthtflw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.122.115.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:37 |
| 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 | 2018-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Baldwin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-25T12:20:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.