Civic Intelligence

Sandshore Home & School Partnership a New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 22-3595332

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

Organization ProfileN/A
PO Box 494Budd Lake, NJ 07828

(973) 691-4003

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,218

Down $707 (-18%) from 2015

Net Assets

Down

$3,218

Down $707 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$18,652

Down $10,121 (-35%) from 2015

Expenses

Down

$19,359

Down $6,275 (-24%) from 2015

Net Income

Down

-$707

Down $3,846 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $4,028Liabilities 2011: $0Net Assets 2011: $4,0282011Assets 2012: $8,376Liabilities 2012: $0Net Assets 2012: $8,3762012Assets 2013: $3,888Liabilities 2013: $0Net Assets 2013: $3,8882013Assets 2014: $786Liabilities 2014: $0Net Assets 2014: $7862014Assets 2015: $3,925Liabilities 2015: $0Net Assets 2015: $3,9252015Assets 2016: $3,218Liabilities 2016: $0Net Assets 2016: $3,2182016Assets 2017: $3,683Net Assets 2017: $3,6832017Assets 2018: $1,867Net Assets 2018: $1,8672018Assets 2019: $7,718Net Assets 2019: $7,7182019Assets 2020: $18,298Net Assets 2020: $18,2982020Assets 2021: $26,322Liabilities 2021: $12Net Assets 2021: $26,3102021Assets 2022: $36,996Liabilities 2022: $20Net Assets 2022: $36,9762022Assets 2023: $48,184Net Assets 2023: $48,1842023Assets 2024: $52,312Liabilities 2024: $100Net Assets 2024: $52,2122024Assets 2025: $55,450Liabilities 2025: $100Net Assets 2025: $55,3502025

Highlighted filing

2016

Assets$3,218
Liabilities$0
Net Assets$3,218
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2011: $36,854Expenses 2011: $37,066Net Income 2011: -$2122011Expenses 2012: $24,6752012Expenses 2013: $27,6722013Revenue 2014: $25,680Expenses 2014: $28,782Net Income 2014: -$3,1022014Revenue 2015: $28,773Expenses 2015: $25,634Net Income 2015: $3,1392015Revenue 2016: $18,652Expenses 2016: $19,359Net Income 2016: -$7072016Revenue 2017: $21,616Expenses 2017: $21,151Net Income 2017: $4652017Revenue 2018: $25,988Expenses 2018: $27,804Net Income 2018: -$1,8162018Revenue 2019: $35,750Expenses 2019: $29,899Net Income 2019: $5,8512019Revenue 2020: $12,113Expenses 2020: $1,533Net Income 2020: $10,5802020Revenue 2021: $8,488Expenses 2021: $476Net Income 2021: $8,0122021Revenue 2022: $11,710Expenses 2022: $1,044Net Income 2022: $10,6662022Revenue 2023: $11,921Expenses 2023: $713Net Income 2023: $11,2082023Revenue 2024: $4,773Expenses 2024: $745Net Income 2024: $4,0282024Revenue 2025: $4,588Expenses 2025: $1,450Net Income 2025: $3,1382025

Highlighted filing

2016

Revenue$18,652
Expenses$19,359
Net Income-$707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$44,757
Mission and Program Overview

Mission

We provide assistance to various school programs through fund raising events for sandshore elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,925$3,218▼ $707
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,925$3,218▼ $707
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,925$3,218▼ $707
Total Net Assets Fund Balance$3,925$3,218▼ $707
Total Liabilities and Net Assets / Fund Balance$3,925$3,218▼ $707
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Giulia WelzmullerPresident
Sandra KapitulaVice President
Lisa LazzarottiSecretary
Jon LouieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713
Program Service Revenue
$1,954
Investment Income
$0
Other Revenue
$11,985
All Other Contributions
$4,713
Change in Net Assets
$-707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$600-$600
Insurance-$284-$284
Office Expenses-$150-$150
Other Expenses$1,086$134-$134
Total Functional Expenses$17,971$1,388$0$19,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,090
Fundraising Direct Expenses$26,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$6,783$6,783$6,583$200
Total Events$6,783$6,783$6,583$200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return, signs and files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sandshore Home & School Partnership
EIN
22-3595332
Phone
9736914003
Address
PO BOX 494, BUDD LAKE, NJ 07828

Signing Officer

Name
Lisa Lazzoratti
Title
Secretary
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03925
IRS990/TotalAssetsEOYAmt03218
IRS990/TotalAssetsGrp/BOYAmt03925
IRS990/TotalAssetsGrp/EOYAmt03218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017971
IRS990/TotalFunctionalExpensesGrp/TotalAmt019359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03218
IRS990/TotalProgramServiceExpensesAmt017971
IRS990/TotalProgramServiceRevenueAmt01954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAZZORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDSHORE HOME & SCHOOL PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEW JERSEY NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0223595332
ReturnHeader/Filer/PhoneNum09736914003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T07:59:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218
Liabilities
$0
Net assets
$3,218
Revenue
$18,652
Expenses
$19,359
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.5$0.10$55.4$4.59$1.45$3.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.10$52.2$4.77$0.75$4.03
2023Detailed filing. Detailed filing data is available for this year.$48.2$48.2$11.9$0.71$11.2
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.02$37.0$11.7$1.04$10.7
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.01$26.3$8.49$0.48$8.01
2020Detailed filing. Detailed filing data is available for this year.$18.3$18.3$12.1$1.53$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$7.72$35.8$29.9$5.85
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.87$26.0$27.8$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.68$3.68$21.6$21.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$18.7$19.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$28.8$25.6$3.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$25.7$28.8$3.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$24.7
2011Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$36.9$37.1$0.21