Civic Intelligence

Parents & Educators Council Loring Fleming School

990EZ • Fiscal year 2014 • EIN 22-2150499

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

135 Little Gloucester Road08012-5221

(856) 227-4045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,919

Down $5,179 (-26%) from 2013

Net Assets

Down

$14,919

Down $5,179 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,741

Down $1,547 (-6.4%) from 2013

Expenses

Up

$27,920

Up $5,736 (+26%) from 2013

Net Income

Down

-$5,179

Down $7,283 (-346%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,071Liabilities 2011: $02011Assets 2012: $17,994Liabilities 2012: $0Net Assets 2012: $17,9942012Assets 2013: $20,098Liabilities 2013: $0Net Assets 2013: $20,0982013Assets 2014: $14,919Liabilities 2014: $0Net Assets 2014: $14,9192014Assets 2015: $11,639Liabilities 2015: $0Net Assets 2015: $11,6392015Assets 2016: $19,139Liabilities 2016: $0Net Assets 2016: $19,1392016Assets 2017: $24,087Liabilities 2017: $0Net Assets 2017: $24,0872017Assets 2018: $24,500Liabilities 2018: $0Net Assets 2018: $24,5002018Assets 2019: $17,028Liabilities 2019: $0Net Assets 2019: $17,0282019Assets 2021: $19,357Liabilities 2021: $0Net Assets 2021: $19,3572021Assets 2022: $41,189Liabilities 2022: $0Net Assets 2022: $41,1892022Assets 2023: $39,730Liabilities 2023: $0Net Assets 2023: $39,7302023

Highlighted filing

2014

Assets$14,919
Liabilities$0
Net Assets$14,919

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,206Expenses 2011: $30,022Net Income 2011: -$6,8162011Revenue 2012: $23,329Expenses 2012: $21,406Net Income 2012: $1,9232012Revenue 2013: $24,288Expenses 2013: $22,184Net Income 2013: $2,1042013Revenue 2014: $22,741Expenses 2014: $27,920Net Income 2014: -$5,1792014Revenue 2015: $25,397Expenses 2015: $28,677Net Income 2015: -$3,2802015Revenue 2016: $42,348Expenses 2016: $34,848Net Income 2016: $7,5002016Revenue 2017: $42,015Expenses 2017: $37,067Net Income 2017: $4,9482017Revenue 2018: $28,428Expenses 2018: $28,015Net Income 2018: $4132018Revenue 2019: $13,907Expenses 2019: $21,379Net Income 2019: -$7,4722019Revenue 2021: -$1,199Expenses 2021: $0Net Income 2021: -$1,1992021Revenue 2022: $21,832Expenses 2022: $0Net Income 2022: $21,8322022Revenue 2023: -$1,459Expenses 2023: $0Net Income 2023: -$1,4592023

Highlighted filing

2014

Revenue$22,741
Expenses$27,920
Net Income-$5,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$61,479
Mission and Program Overview

Mission

Non profit education and counciling

To promote the relationship between parents and teachers of loring fleming elementary school by providing supplies, cultural & educational events

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF LORING FLEMING ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, CULTURAL, SOCIAL AND EDUCATIONAL EVENTS.$0$27,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SMITHPresident-$0--
CAROL GALLAGHERTreasurer-$0--
DEBBIE COHEN1st Vice President-$0--
MARIA STUBBSSecretary-$0--
DANA MAIORINI2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,479$59,479$38,738$20,741
Total Events$59,479$59,479$38,738$20,741
Filing and Contact Details

Filer

EIN
22-2150499
Phone
8562274045

Signing Officer

Name
Carol Gallagher
Title
Treasurer
Phone
8562274045
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 27,920.

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08562274045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10135 LITTLE GLOUCESTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLACKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0080125221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5179
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014919
IRS990EZ/FundraisingGrossIncomeAmt059479
IRS990EZ/GrossReceiptsAmt061479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA MAIORINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF LORING FLEMING ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, CULTURAL & EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF LORING FLEMING ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, CULTURAL, SOCIAL AND EDUCATIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038738
IRS990EZ/SpecialEventsNetIncomeLossAmt020741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027920
IRS990EZ/TotalProgramServiceExpensesAmt027920
IRS990EZ/TotalRevenueAmt022741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053826
IRS990ScheduleA/Total509Grp/TotalAmt0232861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059479
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562274045
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS & EDUCATORS COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20LORING FLEMING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0222150499
ReturnHeader/Filer/PhoneNum08562274045
ReturnHeader/Filer/USAddress/AddressLine10135 LITTLE GLOUCESTER ROAD
ReturnHeader/Filer/USAddress/City0BLACKWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0080125221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02014-11-17T14:15:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings