Civic Intelligence

Northwest Christian School Assoc

990 • Fiscal year 2021 • EIN 22-2146409

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

Organization Profile
92 Route 519Newton, NJ 07860

(973) 383-9713

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,519,671

Up $240,845 (+19%) from 2020

Net Assets

Up

$1,280,043

Up $131,282 (+11%) from 2020

Liabilities

Up

$239,628

Up $109,563 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$999,111

Up $193,888 (+24%) from 2020

Expenses

Up

$867,829

Up $17,645 (+2.1%) from 2020

Net Income

Up

$131,282

Up $176,243 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,475,067Liabilities 2011: $209,309Net Assets 2011: $1,265,7582011Assets 2012: $1,580,439Liabilities 2012: $286,337Net Assets 2012: $1,294,1022012Assets 2013: $1,582,417Liabilities 2013: $284,470Net Assets 2013: $1,297,9472013Assets 2014: $1,435,942Liabilities 2014: $189,670Net Assets 2014: $1,246,2722014Assets 2015: $1,449,577Liabilities 2015: $168,173Net Assets 2015: $1,281,4042015Assets 2016: $1,424,221Liabilities 2016: $111,289Net Assets 2016: $1,312,9322016Assets 2017: $1,412,768Liabilities 2017: $81,189Net Assets 2017: $1,331,5792017Assets 2018: $1,423,912Liabilities 2018: $218,469Net Assets 2018: $1,205,4432018Assets 2019: $1,268,089Liabilities 2019: $74,367Net Assets 2019: $1,193,7222019Assets 2020: $1,278,826Liabilities 2020: $130,065Net Assets 2020: $1,148,7612020Assets 2021: $1,519,671Liabilities 2021: $239,628Net Assets 2021: $1,280,0432021Assets 2022: $1,901,893Liabilities 2022: $287,435Net Assets 2022: $1,614,4582022Assets 2023: $2,097,550Liabilities 2023: $405,340Net Assets 2023: $1,692,2102023Assets 2024: $2,045,489Liabilities 2024: $326,665Net Assets 2024: $1,718,8242024Assets 2025: $1,899,402Liabilities 2025: $278,924Net Assets 2025: $1,620,4782025

Highlighted filing

2021

Assets$1,519,671
Liabilities$239,628
Net Assets$1,280,043
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,009Expenses 2011: $972,778Net Income 2011: -$163,7692011Revenue 2012: $891,290Expenses 2012: $862,946Net Income 2012: $28,3442012Revenue 2013: $889,241Expenses 2013: $885,396Net Income 2013: $3,8452013Revenue 2014: $886,804Expenses 2014: $938,479Net Income 2014: -$51,6752014Revenue 2015: $903,620Expenses 2015: $868,488Net Income 2015: $35,1322015Revenue 2016: $878,746Expenses 2016: $847,218Net Income 2016: $31,5282016Revenue 2017: $886,545Expenses 2017: $867,898Net Income 2017: $18,6472017Revenue 2018: $785,593Expenses 2018: $911,729Net Income 2018: -$126,1362018Revenue 2019: $795,548Expenses 2019: $807,269Net Income 2019: -$11,7212019Revenue 2020: $805,223Expenses 2020: $850,184Net Income 2020: -$44,9612020Revenue 2021: $999,111Expenses 2021: $867,829Net Income 2021: $131,2822021Revenue 2022: $1,272,848Expenses 2022: $995,715Net Income 2022: $277,1332022Revenue 2023: $1,291,187Expenses 2023: $1,213,435Net Income 2023: $77,7522023Revenue 2024: $1,334,950Expenses 2024: $1,308,336Net Income 2024: $26,6142024Revenue 2025: $1,264,208Expenses 2025: $1,362,554Net Income 2025: -$98,3462025

Highlighted filing

2021

Revenue$999,111
Expenses$867,829
Net Income$131,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,004,469
Mission and Program Overview

Mission

The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum of Christian Education.

The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,620$839,390▼ $17,230
Cash and Non-Interest-Bearing Accounts$320,786$551,903▲ $231,117
Savings and Temporary Cash Investments$82,000$82,000→ $0
Accounts Receivable$10,791$24,486▲ $13,695
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$1,278,826$1,519,671▲ $240,845
Other Assets Total$8,629$14,892▲ $6,263
Liabilities
Deferred Revenue$99,194$169,424▲ $70,230
Accounts Payable and Accrued Expenses$29,957$70,204▲ $40,247
Other Liabilities$914--
Total Liabilities$130,065$239,628▲ $109,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,761$1,275,043▲ $126,282
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$1,148,761$1,280,043▲ $131,282
Total Liabilities and Net Assets / Fund Balance$1,278,826$1,519,671▲ $240,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,068$825,463$1,551,531
Equipment$28,998$168,474$197,472
Other Land Buildings$4,084$109,081$113,165
Leasehold Improvements$10,240$75,033$85,273
Land$70,000-$70,000
Other Assets Org$673--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lea KnesnikPresident
Tom JohnsonVice President
Courtney BeschererTrustee
Dennis DorrityTrustee
Dennis MurdockTrustee
Janet RyanTrustee
Joy AllenTrustee
Nanette TurnerSecretary
Josh SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,911
Program Service Revenue
$697,280
Investment Income
$2,696
Other Revenue
$8,224
All Other Contributions
$133,601
Change in Net Assets
$131,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,284
Other Expenses$236,545
Total Fundraising Expense$2,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,588$55,399-$553,987
Payroll Taxes$41,969$4,663-$46,632
Depreciation Depletion$40,762$4,529-$45,291
Occupancy$38,809$4,312-$43,121
Other Expenses$28,125$3,125-$31,250
Office Expenses$20,611$2,290-$22,901
Insurance$19,766$2,196-$21,962
Pension Plan Contributions$19,668$2,185-$21,853
Other Employee Benefits$7,940$872-$8,812
Information Technology$7,772$864-$8,636
All Other Expenses$4,812$415-$5,227
Fees for Services Other-$177$2,025$2,202
Fees for Services Accounting-$2,016-$2,016
Conferences and Meetings$442--$442
Advertising$224--$224
Total Functional Expenses$779,755$86,049$2,025$867,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,582
Fundraising Direct Expenses$5,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Income$33,627$33,627$34,964$-1,337
Flower Sale$6,536$6,536$2,678$3,858
Total Events$40,163$40,163$37,642$2,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Governing Body conducts a meeting with all of its members to review the Form 990 tax return.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, Conflict of Interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Christian School
EIN
22-2146409
Address
92 Route 519, Newton, NJ 07860

Signing Officer

Name
Josh Seifert
Title
Treasurer
Phone
9733839713
Signed
2022-01-17
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Randel & Okken Associates PC
Address
15 Ames Boulevard, Hamburg, NJ 07419
Preparer
Tom Randel
Phone
9736587757
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070204
IRS990/AccountsReceivableGrp/BOYAmt010791
IRS990/AccountsReceivableGrp/EOYAmt024486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt0224
IRS990/AllOtherContributionsAmt0133601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04812
IRS990/AllOtherExpensesGrp/TotalAmt05227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lea Knesnik
IRS990/BooksInCareOfDetail/PhoneNum09733839713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Route 519
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320786
IRS990/CashNonInterestBearingGrp/EOYAmt0551903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0442
IRS990/ConferencesMeetingsGrp/TotalAmt0442
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02696
IRS990/CYOtherExpensesAmt0236545
IRS990/CYOtherRevenueAmt08224
IRS990/CYProgramServiceRevenueAmt0697280
IRS990/CYRevenuesLessExpensesAmt0131282
IRS990/CYSalariesCompEmpBnftPaidAmt0631284
IRS990/CYTotalExpensesAmt0867829
IRS990/CYTotalFundraisingExpenseAmt02025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099194
IRS990/DeferredRevenueGrp/EOYAmt0169424
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040762
IRS990/DepreciationDepletionGrp/TotalAmt045291
IRS990/Desc0Extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children offering a curriculum different from the secular viewpoint.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0779755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02016
IRS990/FeesForServicesAccountingGrp/TotalAmt02016
IRS990/FeesForServicesOtherGrp/FundraisingAmt02025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesOtherGrp/TotalAmt02202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Bescherer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Dorrity
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lea Knesnik
IRS990/Form990PartVIISectionAGrp/PersonNm7Nanette Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Seifert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054505
IRS990/FundraisingDirectExpensesAmt05358
IRS990/FundraisingGrossIncomeAmt013582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0100079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0864
IRS990/InformationTechnologyGrp/ProgramServicesAmt07772
IRS990/InformationTechnologyGrp/TotalAmt08636
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/ProgramServicesAmt019766
IRS990/InsuranceGrp/TotalAmt021962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839390
IRS990/LandBldgEquipCostOrOtherBssAmt02017441
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148761
IRS990/NetAssetsOrFundBalancesEOYAmt01280043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08224
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01148761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04312
IRS990/OccupancyGrp/ProgramServicesAmt038809
IRS990/OccupancyGrp/TotalAmt043121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt020611
IRS990/OfficeExpensesGrp/TotalAmt022901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08629
IRS990/OtherAssetsTotalGrp/EOYAmt014892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08812
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Teaching supplies
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ProgramServicesAmt027053
IRS990/OtherExpensesGrp/ProgramServicesAmt112545
IRS990/OtherExpensesGrp/ProgramServicesAmt210669
IRS990/OtherExpensesGrp/ProgramServicesAmt328125
IRS990/OtherExpensesGrp/TotalAmt030059
IRS990/OtherExpensesGrp/TotalAmt112545
IRS990/OtherExpensesGrp/TotalAmt210669
IRS990/OtherExpensesGrp/TotalAmt331250
IRS990/OtherLiabilitiesGrp/BOYAmt0914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04663
IRS990/PayrollTaxesGrp/ProgramServicesAmt041969
IRS990/PayrollTaxesGrp/TotalAmt046632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019668
IRS990/PensionPlanContributionsGrp/TotalAmt021853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2After School Fees
IRS990/ProgramServiceRevenueGrp/Desc3Payment Plan Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05704
IRS990/PYOtherExpensesAmt0256403
IRS990/PYOtherRevenueAmt044225
IRS990/PYProgramServiceRevenueAmt0660059
IRS990/PYRevenuesLessExpensesAmt0-44961
IRS990/PYSalariesCompEmpBnftPaidAmt0593781
IRS990/PYTotalExpensesAmt0850184
IRS990/PYTotalRevenueAmt0805223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551531
IRS990ScheduleD/EquipmentGrp/BookValueAmt028998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197472
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid textbooks
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014892
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trip Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body conducts a meeting with all of its members to review the Form 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, Conflict of Interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278826
IRS990/TotalAssetsEOYAmt01519671
IRS990/TotalAssetsGrp/BOYAmt01278826
IRS990/TotalAssetsGrp/EOYAmt01519671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290911
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867829
IRS990/TotalGrossUBIAmt04112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,671
Liabilities
$239,628
Net assets
$1,280,043
Revenue
$999,111
Expenses
$867,829
Net income
$131,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.62$1.26$1.36$0.10
2024Summary only. Only limited summary data is available for this year.$2.05$0.33$1.72$1.33$1.31$0.03
2023Summary only. Only limited summary data is available for this year.$2.10$0.41$1.69$1.29$1.21$0.08
2022Summary only. Only limited summary data is available for this year.$1.90$0.29$1.61$1.27$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$1.00$0.87$0.13
2020Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$0.81$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$1.27$0.07$1.19$0.80$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$0.22$1.21$0.79$0.91$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.89$0.87$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$0.88$0.85$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$0.90$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$0.89$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.29$1.29$0.89$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$0.81$0.97$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits