Civic Intelligence

Lore School Parent Association

990EZ • Fiscal year 2018 • EIN 22-3109375

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
13 Westwood DriveEwing, NJ 08628

(609) 538-8351

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,601

Down $15,974 (-37%) from 2017

Net Assets

$27,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$37,580

Up $4,484 (+14%) from 2017

Expenses

Up

$53,554

Up $14,487 (+37%) from 2017

Net Income

Down

-$15,974

Down $10,003 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $40,853Liabilities 2011: $02011Assets 2012: $46,370Liabilities 2012: $02012Assets 2013: $53,812Liabilities 2013: $02013Assets 2014: $45,133Liabilities 2014: $02014Assets 2015: $49,491Liabilities 2015: $02015Assets 2016: $49,546Liabilities 2016: $02016Assets 2017: $43,575Liabilities 2017: $02017Assets 2018: $27,601Net Assets 2018: $27,6012018Assets 2019: $19,373Liabilities 2019: $02019

Highlighted filing

2018

Assets$27,601
Liabilities-
Net Assets$27,601
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,106Expenses 2011: $39,797Net Income 2011: $2,3092011Revenue 2012: $43,539Expenses 2012: $38,022Net Income 2012: $5,5172012Revenue 2013: $39,679Expenses 2013: $32,237Net Income 2013: $7,4422013Revenue 2014: $40,011Expenses 2014: $48,690Net Income 2014: -$8,6792014Revenue 2015: $43,205Expenses 2015: $38,847Net Income 2015: $4,3582015Revenue 2016: $36,551Expenses 2016: $36,496Net Income 2016: $552016Revenue 2017: $33,096Expenses 2017: $39,067Net Income 2017: -$5,9712017Revenue 2018: $37,580Expenses 2018: $53,554Net Income 2018: -$15,9742018Revenue 2019: $33,377Expenses 2019: $41,605Net Income 2019: -$8,2282019

Highlighted filing

2018

Revenue$37,580
Expenses$53,554
Net Income-$15,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 30, 2019
Return Version
2017v2.2
Gross Receipts
$68,322
Mission and Program Overview

Mission

Provide academic and social enrichment activities to the students and families.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT FOR ALL LORE STUDENTS THROUGH VISITING HISTORY, SCIENCE PROGRAMS, MULTICULTURAL SCHOOL EVENT.-$18,919
CAMP BERNIE - EDUCATIONAL OVERNIGHT TRIP FOR ALL 5TH GRADE STUDENTS.-$15,979
SOCIAL ENRICHMENT ACTIVITIES ATTENDED BY LORE SCHOOL STUDENTS AND THEIR FAMILIES.-$12,149
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA FRIEDMANPresident-$0--
SHANNON MUNTONEVice President-$0--
LUZ PEREZSecretary-$0--
RANDY STEWARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,782$14,782$11,939$2,843
Fall Fundraiser$11,336$11,336$5,727$5,609
Total Events$51,516$51,516$28,818$22,698
Filing and Contact Details

Filer

Filer Name
Lore School Parent Association
EIN
22-3109375
Phone
6095388351
Address
13 WESTWOOD DRIVE, EWING, NJ 08628

Signing Officer

Name
Randy Stewart
Title
Treasurer
Phone
6095388351
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Mary Anne Bohlinger CPA LLC
Address
32 WEST UPPER FERRY RD, EWING, NJ 08628-2714
Preparer
Mary Anne Bohlinger
Phone
6095388351
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; mat hunkle: , , , ; student, 1000.”

Form 990EZ, Part I, Line 16

“LPA ADMINISTRATION 3122.”

Form 990EZ, Part I, Line 16

“Program service direct expenses 47047.”

Form 990EZ, Part I, Line 16

“Teacher hospitality fund 2107.”

Form 990EZ, Part I, Line 16

“NJ ANNUAL REPORTS 278.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008628
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IRS990EZ/GrossSalesOfInventoryAmt02814
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MUNTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUZ PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES TO THE STUDENTS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt013992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP BERNIE - EDUCATIONAL OVERNIGHT TRIP FOR ALL 5TH GRADE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT FOR ALL LORE STUDENTS THROUGH VISITING HISTORY, SCIENCE PROGRAMS, MULTICULTURAL SCHOOL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL ENRICHMENT ACTIVITIES ATTENDED BY LORE SCHOOL STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028818
IRS990EZ/SpecialEventsNetIncomeLossAmt022698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053554
IRS990EZ/TotalProgramServiceExpensesAmt047047
IRS990EZ/TotalRevenueAmt037580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068742
IRS990ScheduleA/Total509Grp/TotalAmt0349698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011152
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; MAT HUNKLE: , , , ; STUDENT, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LPA ADMINISTRATION 3122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE DIRECT EXPENSES 47047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER HOSPITALITY FUND 2107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ ANNUAL REPORTS 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095388351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORE SCHOOL PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0223109375
ReturnHeader/Filer/PhoneNum06095388351
ReturnHeader/Filer/USAddress/AddressLine1Txt013 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0EWING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B101835F3A004024BB7D8D38B7EEB1167B6044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D331E525653B310054E01170D27D72CB3CBA617D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.78.71
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE BOHLINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 WEST UPPER FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086282714
ReturnHeader/PreparerPersonGrp/PhoneNum06095388351
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BOHLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T13:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,601
Liabilities
-
Net assets
$27,601
Revenue
$37,580
Expenses
$53,554
Net income
-$15,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$19.4$0.00$33.4$41.6$8.23
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$37.6$53.6$16.0
2017Summary only. Only limited summary data is available for this year.$43.6$0.00$33.1$39.1$5.97
2016Summary only. Only limited summary data is available for this year.$49.5$0.00$36.6$36.5$0.06
2015Summary only. Only limited summary data is available for this year.$49.5$0.00$43.2$38.8$4.36
2014Summary only. Only limited summary data is available for this year.$45.1$0.00$40.0$48.7$8.68
2013Summary only. Only limited summary data is available for this year.$53.8$0.00$39.7$32.2$7.44
2012Summary only. Only limited summary data is available for this year.$46.4$0.00$43.5$38.0$5.52
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$42.1$39.8$2.31