Civic Intelligence

Sussex Christian School Association

990 • Fiscal year 2016 • EIN 22-1636708

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

51 Unionville AvenueSussex, NJ 07461

(973) 875-5595

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,497,420Liabilities 2011: $140,614Net Assets 2011: $2,356,8062011Assets 2012: $2,576,948Liabilities 2012: $97,737Net Assets 2012: $2,479,2112012Assets 2013: $2,605,244Liabilities 2013: $12,398Net Assets 2013: $2,592,8462013Assets 2014: $2,737,106Liabilities 2014: $23,176Net Assets 2014: $2,713,9302014Assets 2015: $2,895,604Liabilities 2015: $95,392Net Assets 2015: $2,800,2122015Assets 2016: $3,026,478Liabilities 2016: $110,385Net Assets 2016: $2,916,0932016Assets 2017: $2,977,743Liabilities 2017: $84,772Net Assets 2017: $2,892,9712017Assets 2018: $2,984,647Liabilities 2018: $116,108Net Assets 2018: $2,868,5392018Assets 2019: $2,957,702Liabilities 2019: $81,382Net Assets 2019: $2,876,3202019Assets 2020: $3,083,767Liabilities 2020: $138,966Net Assets 2020: $2,944,8012020Assets 2021: $3,143,927Liabilities 2021: $126,575Net Assets 2021: $3,017,3522021Assets 2022: $3,190,890Liabilities 2022: $123,562Net Assets 2022: $3,067,3282022Assets 2023: $3,401,517Liabilities 2023: $286,473Net Assets 2023: $3,115,0442023Assets 2024: $3,673,478Liabilities 2024: $200,476Net Assets 2024: $3,473,0022024

Highlighted filing

2016

Assets$3,026,478
Liabilities$110,385
Net Assets$2,916,093

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,741Expenses 2011: $741,398Net Income 2011: $171,3432011Expenses 2012: $746,5292012Revenue 2013: $880,220Expenses 2013: $766,585Net Income 2013: $113,6352013Revenue 2014: $887,256Expenses 2014: $766,172Net Income 2014: $121,0842014Revenue 2015: $914,707Expenses 2015: $828,425Net Income 2015: $86,2822015Revenue 2016: $877,086Expenses 2016: $761,205Net Income 2016: $115,8812016Revenue 2017: $799,063Expenses 2017: $822,185Net Income 2017: -$23,1222017Revenue 2018: $736,514Expenses 2018: $767,765Net Income 2018: -$31,2512018Revenue 2019: $756,049Expenses 2019: $748,268Net Income 2019: $7,7812019Revenue 2020: $767,670Expenses 2020: $732,080Net Income 2020: $35,5902020Revenue 2021: $769,863Expenses 2021: $766,063Net Income 2021: $3,8002021Revenue 2022: $1,004,147Expenses 2022: $869,391Net Income 2022: $134,7562022Revenue 2023: $1,208,299Expenses 2023: $1,165,456Net Income 2023: $42,8432023Revenue 2024: $1,720,905Expenses 2024: $1,415,768Net Income 2024: $305,1372024

Highlighted filing

2016

Revenue$877,086
Expenses$761,205
Net Income$115,881
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$935,146
Mission and Program Overview

Mission

Education of children kindergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,018,224--
Land$23,377--
Leasehold Improvements$35,556--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa KuperusPresident
Amanda TheissenVice President
Herman Vander GroefBoard Member
Matt LockburnerBoard Member
Troy YanoffAssistant Treasurer
Christine BymaSecretary
Ken JeltemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,987
Program Service Revenue
$649,962
Investment Income
$18,414
Other Revenue
$126,723
All Other Contributions
$73,679
Change in Net Assets
$115,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,471
Fundraising Direct Expenses$44,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section C, Line 19

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.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Sussex Christian School Association
EIN
22-1636708
Phone
9738755595
Address
51 UNIONVILLE AVENUE, SUSSEX, NJ 07461

Signing Officer

Name
Ken Jeltema
Title
Treasurer
Phone
9738755595
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Jeltema
Formed
1958
Legal Domicile
Nj
Voting Board Members
100
Independent Board Members
93
Employees
0
Volunteers
0

Preparer

Firm
Mcintyre & Co Cpas
Address
191 WOODPORT ROAD, SPARTA, NJ 07871
Preparer
Felix Mcintyre CPA
Phone
9737298855
Raw XML Appendix400 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.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON & 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FINANCIAL 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/ExplanationTxt2LISA 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0385627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400917
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02895604
IRS990/TotalAssetsEOYAmt03026478
IRS990/TotalAssetsGrp/BOYAmt02895604
IRS990/TotalAssetsGrp/EOYAmt03026478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095392
IRS990/TotalLiabilitiesEOYAmt0110385
IRS990/TotalLiabilitiesGrp/BOYAmt095392
IRS990/TotalLiabilitiesGrp/EOYAmt0110385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02916093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0761205
IRS990/TotalProgramServiceRevenueAmt0649962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02895604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03026478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02131866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02206174
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 UNIONVILLE AVE
IRS990/USAddress/CityNm0SUSSEX
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007461
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt093
IRS990/WebsiteAddressTxt0WWW.SUSSEXCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738755595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSSEX CHRISTIAN SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0221636708
ReturnHeader/Filer/PhoneNum09738755595
ReturnHeader/Filer/USAddress/AddressLine1Txt051 UNIONVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUSSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223574169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTYRE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 WOODPORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX MCINTYRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T09:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$1.72$1.42$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.12$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$1.00$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$0.76$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.87$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.89$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.88$0.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$0.91$0.83$0.09
2014Summary only. Only limited summary data is available for this year.$2.74$0.02$2.71$0.89$0.77$0.12
2013Summary only. Only limited summary data is available for this year.$2.61$0.01$2.59$0.88$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$0.75
2011Summary only. Only limited summary data is available for this year.$2.50$0.14$2.36$0.91$0.74$0.17