Tregoed INC FY2022 filing

Princeton, NJUnknown exempt organizationSince 1994EIN 13-3740564

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

77¢ of each $1 spent went to programs.
$304K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $148K a year · 26% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$304K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$724K
-28% vs prior year
Spent
$915K
To programs
77%
Net assets
$625K
By yearFY2020–FY2025
Revenue
$724K
FY2022▼ -28%
Revenue by fiscal year
FY2020$558K
FY2021$1.0M
FY2022$724K
FY2023$852K
FY2024$338K
FY2025$2K
Expenses
$915K
FY2022▲ +15%
Expenses by fiscal year
FY2020$701K
FY2021$797K
FY2022$915K
FY2023$1.0M
FY2024$709K
FY2025$212K
Net assets
$625K
FY2022▼ -19%
Net assets by fiscal year
FY2020$613K
FY2021$768K
FY2022$625K
FY2023$526K
FY2024$206K
FY2025$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $702K Management & general 23% · $213K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $304K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Director
$139,050Pt VII · Sec A
Vice President
$92,700Pt VII · Sec A
Vice President
$72,624Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michael Curran-Hays$138,766$151,981$139,050$126,125$114,427
Matthew Sipes$79,676$126,000———
Kathryn Blackburn$2,926$50,750$92,700$68,717$60,210
Cynthia Richetti$80,555$79,198$72,624$65,303$56,664

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains school districts in problem-solving and decision-making skills.

Provided by the organization

This section is blank until Tregoed INC claims this page.

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1 program service account for $702K of program spending, described in the organization's own filed words · FY2022.
01

Tregoed, inc. Is a not-for-profit organization whose purpose is to build the problem-solving and decision-making capacity of school and district leaders. Tregoed provides workshops and consulting to schools, districts and educational entities.

$702Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $185K · 2025–2025
Univ of Penn McGraw Ctr for Educational LeadershipPA · FY2025$185,162

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$724K
Ln 12
Fees for servicesLn 2g$497K
Gifts and grantsLn 1h$225K
Investment incomeLn 3$2K
Money outPt IX
$915K
Ln 25
Programscol B$702K
Managementcol C$213K
Owns and owesPt X
$625K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$634K
LiabilitiesLn 26$9K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$225K
Fees for servicesLn 2g$497K
Investment incomeLn 3$2K
Other incomeLn 4–11$24
Gains on assetsLn 7−$3K
Total revenueLn 12$724K
Assets in detailPt X, end of year
CashLn 1$237K
SavingsLn 2$64K
Cash and savings togetherLn 1–2$301K
InvestmentsLn 11–13$256K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$634K
LiabilitiesLn 26$9K
Net assetsLn 32$625K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$522K$301K
InvestmentsLn 11–13$151K$256K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$781K$634K
LiabilitiesLn 26$13K$9K
Net assetsLn 32$768K$625K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$304K$271K$33K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$240K$177K$63K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$45K$37K$8K
Payroll taxesLn 10$43K$35K$8K
Management feesLn 11a$0
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$508$508
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$4K$4K
Information technologyLn 14$14K$14K
RoyaltiesLn 15$0
OccupancyLn 16$3K$3K
TravelLn 17$112K$101K$12K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$12K$12K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$74K$64K$10K
All other expensesLn 24e$24K$6K$19K
Total functional expensesLn 25$915K$702K$213K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2K$212K−$210K$0 990 PDF
FY2024 $338K$709K−$370K$206K 990 PDF
FY2023 $852K$1.0M−$179K$526K 990 PDF
FY2022 Viewing $724K$915K−$191K$625K 990 PDF
FY2021 $1.0M$797K$204K$768K 990 PDF
FY2020 $558K$701K−$143K$613K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $723,764 across 10 lines filed
VIII-1f All other contributions, gifts and grants$225,000
VIII-1h Total contributions, gifts and grants$225,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $496,921$496,921
VIII-3 Investment incomeExcluded from tax $5,035$5,035
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets−$3,216
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24$24
VIII-12 Total revenueRelated to mission $496,945 · Excluded from tax $5,035$723,764
Part IX · Statement of functional expenses $914,620 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $271,309 · Management $33,065$304,374
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $176,508 · Management $63,226$239,734
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $37,362 · Management $8,034$45,396
IX-10 Payroll taxesPrograms $35,023 · Management $7,531$42,554
IX-11a Management fees$0
IX-11b Legal feesManagement $3,272$3,272
IX-11c Accounting feesManagement $19,842$19,842
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $508$508
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $11,499$11,499
IX-13 Office expensesManagement $4,289$4,289
IX-14 Information technologyManagement $13,504$13,504
IX-15 Royalties$0
IX-16 OccupancyManagement $3,000$3,000
IX-17 TravelPrograms $100,564 · Management $11,573$112,137
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $11,696$11,696
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $4,373$4,373
IX-24 Other expenses (24a–d)Programs $63,891 · Management $10,167$74,058
IX-24e All other expensesPrograms $5,875 · Management $18,509$24,384
IX-25 Total functional expensesPrograms $702,031 · Management $212,589 · Fundraising $0$914,620
Part X · Balance sheet $634,494 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $342,233$237,363
X-2 Savings and temporary cash investmentsStart of year $179,347$63,797
X-3 Pledges and grants receivableStart of year $25,000$0
X-4 Accounts receivableStart of year $61,725$53,592
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $21,976$23,948
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $150,767$255,794
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $781,048$634,494
X-17 Accounts payable and accrued expensesStart of year $50$1,335
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $3,750$8,000
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $9,495$0
X-26 Total liabilitiesStart of year $13,295$9,335
X-27 Net assets without donor restrictionsStart of year $723,849$581,255
X-28 Net assets with donor restrictionsStart of year $43,904$43,904
X-32 Total net assets or fund balancesStart of year $767,753$625,159
X-33 Total liabilities and net assetsStart of year $781,048$634,494
Part XI · Reconciliation of net assets $625,159 net assets at year end
XI-1 Total revenue$723,764
XI-2 Total expenses$914,620
XI-3 Revenue less expenses−$190,856
XI-4 Net assets at start of year$767,753
XI-5 Net unrealized gains (losses) on investments−$11,836
XI-6 Donated services and use of facilities$60,098
XI-10 Net assets at end of year$625,159

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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