Civic Intelligence

Sandshore Home & School Partnership a New Jersey Nonprofit Corporation

990EZ • Fiscal year 2017 • EIN 22-3595332

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,683

Up $465 (+14%) from 2016

Net Assets

Up

$3,683

Up $465 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,616

Up $2,964 (+16%) from 2016

Expenses

Up

$21,151

Up $1,792 (+9.3%) from 2016

Net Income

Up

$465

Up $1,172 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,683
Liabilities-
Net Assets$3,683

Operations Trend

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

2017

Revenue$21,616
Expenses$21,151
Net Income$465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$56,996
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE PROVIDE ASSISTANCE TO VARIOUS SCHOOL PROGRAMS THROUGH FUND RAISING EVENTS FOR SANDSHORE ELEMENTARY.$17,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIULIA WELZMULLERVice President-$0--
RICH VANATTASecretary-$0--
PADMASANA DASTreasurer-$0--
LISA LAZZAROTTIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$13,053$13,053$3,133$9,920
Holiday Shop$6,773$6,773$6,602$171
Total Events$25,051$25,051$12,297$12,754
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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $330

Other Expenses.1012

Insurance $284

Other Expenses.1

Spec. Assistance to school $15893

Other Expenses.2

STARTING CASH $2500

Other Expenses.3

STAFF APPRECIATION $1125

Other Expenses.5

SUNSHINE FUND $100

Other Expenses.6

STATE FEE $85

Other Expenses.7

SECRETARYS DAY $50

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA LAZZAROTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09736914003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SANDSHORE SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03683
IRS990EZ/FundraisingGrossIncomeAmt054509
IRS990EZ/GrossReceiptsAmt056996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIULIA WELZMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH VANATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PADMASANA DAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LAZZAROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE ASSISTANCE TO VARIOUS SCHOOL PROGRAMS THROUGH FUND RAISING EVENTS FOR SANDSHORE ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt02487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE ASSISTANCE TO VARIOUS SCHOOL PROGRAMS THROUGH FUND RAISING EVENTS FOR SANDSHORE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035380
IRS990EZ/SpecialEventsNetIncomeLossAmt019129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021151
IRS990EZ/TotalProgramServiceExpensesAmt017168
IRS990EZ/TotalRevenueAmt021616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/Total509Grp/TotalAmt017047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEC. ASSISTANCE TO SCHOOL $15893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STARTING CASH $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUNSHINE FUND $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARYS DAY $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAZZORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/ReturnTs02018-05-03T08:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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