Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1636708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,026,478
Up $130,874 (+4.5%) from 2015
Net Assets
Up$2,916,093
Up $115,881 (+4.1%) from 2015
Liabilities
Up$110,385
Up $14,993 (+16%) from 2015
Revenue
Down$877,086
Down $37,621 (-4.1%) from 2015
Expenses
Down$761,205
Down $67,220 (-8.1%) from 2015
Net Income
Up$115,881
Up $29,599 (+34%) from 2015
Education of children kindergarten through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,038,167 | $2,077,157 | ▲ $38,990 |
| Savings and Temporary Cash Investments | $712,219 | $811,875 | ▲ $99,656 |
| Cash and Non-Interest-Bearing Accounts | $123,288 | $116,585 | ▼ $6,703 |
| Inventories for Sale or Use | $21,930 | $15,310 | ▼ $6,620 |
| Prepaid Expenses and Deferred Charges | - | $5,551 | - |
| Total Assets | $2,895,604 | $3,026,478 | ▲ $130,874 |
| Liabilities | |||
| Deferred Revenue | $94,491 | $106,836 | ▲ $12,345 |
| Unsecured Notes Loans Payable | $901 | $2,549 | ▲ $1,648 |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $95,392 | $110,385 | ▲ $14,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,131,866 | $2,206,174 | ▲ $74,308 |
| Temporarily Rstr Net Assets | $385,627 | $400,917 | ▲ $15,290 |
| Permanently Rstr Net Assets | $282,719 | $309,002 | ▲ $26,283 |
| Total Net Assets Fund Balance | $2,800,212 | $2,916,093 | ▲ $115,881 |
| Total Liabilities and Net Assets / Fund Balance | $2,895,604 | $3,026,478 | ▲ $130,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,018,224 | - | - |
| Land | $23,377 | - | - |
| Leasehold Improvements | $35,556 | - | - |
| Name | Title |
|---|---|
| Lisa Kuperus | President |
| Amanda Theissen | Vice President |
| Herman Vander Groef | Board Member |
| Matt Lockburner | Board Member |
| Troy Yanoff | Assistant Treasurer |
| Christine Byma | Secretary |
| Ken Jeltema | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,307 |
| Other Expenses | $180,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,551 | - | - | $499,551 |
| All Other Expenses | $39,640 | - | - | $39,640 |
| Payroll Taxes | $37,689 | - | - | $37,689 |
| Other Employee Benefits | $28,525 | - | - | $28,525 |
| Insurance | $26,846 | - | - | $26,846 |
| Pension Plan Contributions | $14,542 | - | - | $14,542 |
| Other Expenses | $9,800 | - | - | $9,800 |
| Office Expenses | $9,159 | - | - | $9,159 |
| Fees for Services Accounting | $3,425 | - | - | $3,425 |
| Total Functional Expenses | $761,205 | $0 | $0 | $761,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,471 |
| Fundraising Direct Expenses | $44,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $77,167 | $77,167 | $8,915 | $68,252 |
| Walkathon & 5k | $23,002 | $23,002 | $1,917 | $21,085 |
| Total Events | $173,471 | $173,471 | $44,077 | $129,394 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,000 |
“Form 990 is prepared by our independent accounting firm, reviewed by the association treasurer, and presented to and reviewed by sussex christian school board at monthly meeting before signing and filing.”
“Financial statements are presented at annual association meeting. Copies of the financial statement, governing documents and conflict of interest statement are available upon request and maintained at the sussex christian school association office, 51 unionville avenue, sussex nj 07461.”
“Lisa kuperus - 10 kuperus lane, wantage, nj 07461. Amanda theissen - 31 degroat road, wantage, nj 07461. Ken jeltema - 10 up a way drive, sussex, nj 07461. Troy yanoff - 22 card road, wantage, nj 07461. Christine byma - 565 route 519, wantage, nj 07461. Herman vander groef - 678 route 519, wantage, nj 07461. Matt lockburner - 40 old route 84, wantage, nj 07461.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AllOtherContributionsAmt | 0 | 73679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39640 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSSEX CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738755595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 UNIONVILLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSSEX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07461 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18414 |
| IRS990/CYOtherExpensesAmt | 0 | 180898 |
| IRS990/CYOtherRevenueAmt | 0 | 126723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580307 |
| IRS990/CYTotalExpensesAmt | 0 | 761205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE APPROXIMATELY 114 CHILDREN EDUCATED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 761205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KUPERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA THEISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN JELTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY YANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BYMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN VANDER GROEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT LOCKBURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 935146 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 93 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15310 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2038167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2077157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2077157 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 13983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2800212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2916093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2983 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28525 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14542 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 282719 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 309002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5551 |
| IRS990/PrincipalOfficerNm | 0 | KEN JELTEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12285 |
| IRS990/PYOtherExpensesAmt | 0 | 253114 |
| IRS990/PYOtherRevenueAmt | 0 | 121894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575311 |
| IRS990/PYTotalExpensesAmt | 0 | 828425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115881 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8308 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -2983 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 665705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811875 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2018224 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2018224 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23377 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2077157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKATHON & 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 73302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 73302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 173471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 129394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 26098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2032 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE ASSOCIATION TREASURER, AND PRESENTED TO AND REVIEWED BY SUSSEX CHRISTIAN SCHOOL BOARD AT MONTHLY MEETING BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE PRESENTED AT ANNUAL ASSOCIATION MEETING. COPIES OF THE FINANCIAL STATEMENT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST AND MAINTAINED AT THE SUSSEX CHRISTIAN SCHOOL ASSOCIATION OFFICE, 51 UNIONVILLE AVENUE, SUSSEX NJ 07461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LISA KUPERUS - 10 KUPERUS LANE, WANTAGE, NJ 07461. AMANDA THEISSEN - 31 DEGROAT ROAD, WANTAGE, NJ 07461. KEN JELTEMA - 10 UP A WAY DRIVE, SUSSEX, NJ 07461. TROY YANOFF - 22 CARD ROAD, WANTAGE, NJ 07461. CHRISTINE BYMA - 565 ROUTE 519, WANTAGE, NJ 07461. HERMAN VANDER GROEF - 678 ROUTE 519, WANTAGE, NJ 07461. MATT LOCKBURNER - 40 OLD ROUTE 84, WANTAGE, NJ 07461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 385627 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 400917 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2895604 |
| IRS990/TotalAssetsEOYAmt | 0 | 3026478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2895604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3026478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81987 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2800212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2916093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 649962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2895604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3026478 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2131866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2206174 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 901 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 UNIONVILLE AVE |
| IRS990/USAddress/CityNm | 0 | SUSSEX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 100 |
| IRS990/VotingMembersIndependentCnt | 0 | 93 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUSSEXCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN JELTEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738755595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSSEX CHRISTIAN SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUSS |
| ReturnHeader/Filer/EIN | 0 | 221636708 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738755595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 UNIONVILLE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSSEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223574169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCINTYRE & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 191 WOODPORT ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737298855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX MCINTYRE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T09:25:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.