Civic Intelligence

Foundation for Eastern Christian School Association Inc.

990 • Fiscal year 2016 • EIN 26-4337254

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.easternchristian.org
50 Oakwood AvenueNorth Haledon, NJ 07508

(973) 427-6244

Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$183,008

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$499,841

Down $46,447 (-8.5%) from 2015

Net Assets

Down

$25,348

Down $40,183 (-61%) from 2015

Liabilities

Down

$474,493

Down $6,264 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$4,754,925

Up $1,453,194 (+44%) from 2015

Expenses

Up

$4,783,092

Up $1,476,128 (+45%) from 2015

Net Income

Down

-$28,167

Down $22,934 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $439,399Liabilities 2010: $360,161Net Assets 2010: $79,2382010Assets 2011: $556,239Liabilities 2011: $531,693Net Assets 2011: $24,5462011Assets 2012: $597,737Liabilities 2012: $432,085Net Assets 2012: $165,6522012Assets 2013: $487,126Liabilities 2013: $346,036Net Assets 2013: $141,0902013Assets 2014: $560,006Liabilities 2014: $487,185Net Assets 2014: $72,8212014Assets 2015: $546,288Liabilities 2015: $480,757Net Assets 2015: $65,5312015Assets 2016: $499,841Liabilities 2016: $474,493Net Assets 2016: $25,3482016Assets 2017: $401,040Liabilities 2017: $458,122Net Assets 2017: -$57,0822017Assets 2018: $342,512Liabilities 2018: $436,962Net Assets 2018: -$94,4502018Assets 2019: $338,397Liabilities 2019: $422,020Net Assets 2019: -$83,6232019Assets 2020: $291,891Liabilities 2020: $387,221Net Assets 2020: -$95,3302020Assets 2021: $279,969Liabilities 2021: $356,679Net Assets 2021: -$76,7102021Assets 2022: $288,684Liabilities 2022: $292,559Net Assets 2022: -$3,8752022Assets 2023: $259,720Liabilities 2023: $277,457Net Assets 2023: -$17,7372023Assets 2024: $274,486Liabilities 2024: $416,198Net Assets 2024: -$141,7122024

Highlighted filing

2016

Assets$499,841
Liabilities$474,493
Net Assets$25,348
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,037,0302010Expenses 2011: $3,192,3052011Expenses 2012: $3,208,1282012Expenses 2013: $3,869,1802013Revenue 2014: $3,356,211Expenses 2014: $3,422,025Net Income 2014: -$65,8142014Revenue 2015: $3,301,731Expenses 2015: $3,306,964Net Income 2015: -$5,2332015Revenue 2016: $4,754,925Expenses 2016: $4,783,092Net Income 2016: -$28,1672016Revenue 2017: $3,622,149Expenses 2017: $3,652,331Net Income 2017: -$30,1822017Revenue 2018: $4,900,462Expenses 2018: $4,920,952Net Income 2018: -$20,4902018Revenue 2019: $3,611,219Expenses 2019: $3,613,120Net Income 2019: -$1,9012019Revenue 2020: $2,895,639Expenses 2020: $2,943,779Net Income 2020: -$48,1402020Revenue 2021: $3,465,977Expenses 2021: $3,463,597Net Income 2021: $2,3802021Revenue 2022: $3,607,261Expenses 2022: $3,533,631Net Income 2022: $73,6302022Revenue 2023: $3,787,853Expenses 2023: $3,801,715Net Income 2023: -$13,8622023Revenue 2024: $2,858,775Expenses 2024: $2,911,565Net Income 2024: -$52,7902024

Highlighted filing

2016

Revenue$4,754,925
Expenses$4,783,092
Net Income-$28,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,434,626
Mission and Program Overview

Mission

The mission of the organization is to support and benefit Eastern Christian School Association and to further the Association's educational, charitable and religious mission through activities that include raising funds, maintaining or supporting an endowment and granting funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$313,917$301,852▼ $12,065
Land, Buildings, and Equipment, Net$323,988$274,800▼ $49,188
Inventories for Sale or Use$119,073$126,871▲ $7,798
Cash and Non-Interest-Bearing Accounts$95,200$90,143▼ $5,057
Prepaid Expenses and Deferred Charges$7,085$7,085→ $0
Savings and Temporary Cash Investments$942$942→ $0
Total Assets$546,288$499,841▼ $46,447
Liabilities
Deferred Revenue$149,329$155,303▲ $5,974
Accounts Payable and Accrued Expenses$17,511$17,338▼ $173
Total Liabilities$480,757$474,493▼ $6,264
Net Assets / Fund Balance
Unrestricted Net Assets$65,531$25,348▼ $40,183
Total Net Assets Fund Balance$65,531$25,348▼ $40,183
Total Liabilities and Net Assets / Fund Balance$546,288$499,841▼ $46,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,800$257,168$531,968
Equipment$0$11,300$11,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David VisbeenExecutive DirectorFT$108,471$108,471

Board Members and Trustees

NameTitle
Donna ChrinianTrustee- board president
Thomas G DykhouseEx Offico Trustee
Barbara BelanusTrustee
Charles Shotmeyertrustee
Keith DavisTrustee
Maureen BraenTrustee
Salvatore PoliandroTrustee
Tim MorgnerTrustee
Yvonne ZuidemaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,315
Program Service Revenue
$1,727,491
Investment Income
$0
Other Revenue
$90,119
All Other Contributions
$2,894,138
Change in Net Assets
$-28,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$608,487Fair Market Value (FMV)
Other Non Cash Contri Table129$44,607Fair Market Value (FMV)
Total Noncash Contributions129$653,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,202,829
Other Expenses$2,159,013
Salaries, Compensation, and Employee Benefits$421,250
Total Fundraising Expense$321,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,202,829--$2,202,829
Other Salaries and Wages$89,243$36,179$115,774$241,196
Occupancy$121,710--$121,710
Current Officers, Directors, Trustees, and Key Employees$12,091$12,091$96,730$120,912
All Other Expenses$52,526$18,312-$70,838
Depreciation Depletion$52,832--$52,832
Other Expenses$73,952-$52,750$52,750
Payroll Taxes$9,728$2,245$17,959$29,932
Advertising$19,463-$197$19,660
Office Expenses$9,037$904$8,133$18,074
Pension Plan Contributions$4,181$2,509$10,034$16,724
Other Employee Benefits-$1,249$11,237$12,486
Interest$10,795--$10,795
Information Technology$1,774$1,419$3,903$7,096
Insurance$5,435--$5,435
Fees for Services Accounting$400$800$2,800$4,000
Conferences and Meetings$453$453$1,360$2,266
Travel-$527$527$1,054
Total Functional Expenses$4,385,000$76,688$321,404$4,783,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Christian School AssociationNorth Haledon, NJ501(c)(3)Support of Eastern Christian School Association.$2,191,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,333
Fundraising Direct Expenses$71,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$105,107$66,320$17,526$48,794
Golf Outing$67,985$64,335$6,145$58,190
Total Events$204,510$161,333$71,214$90,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$313,917$301,852▼ $12,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management duties were performed by the employees of Eastern Christian School Association.”

Form 990, Part VI, Section A, line 6

“The Eastern Christian School Association is the sole member of the Foundation for Eastern Christian School Association, inc.”

Form 990, Part VI, Section A, line 7A

“The Eastern Christian School Association as the Sole Member of the Foundation for Eastern Christian School Association, Inc. elects one or more members of the Board of Trustees annually.”

Form 990, Part VI, Section A, line 7B

“The Eastern Christian School Association as the Sole Member of the Foundation for Eastern Christian School Association, Inc. approves the budget and other major decisions of the Board of Trustees.”

Form 990, Part VI, Section B, line 11

“Executive Director reviewed the form 990 before he signed it. He presented it to the Board for their review prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“All payments and contracts are reviewed by individuals with knowlege of officer and director relationships for potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“All documents are available for public inspection at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Foundation for Eastern Christian School
EIN
26-4337254
Phone
9734276244
Address
50 Oakwood Avenue, North Haledon, NJ 07508

Signing Officer

Name
David Visbeen
Title
Exective Director
Phone
9734276244
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Visbeen
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reconciling item for prior period -12,016.”

FORM 990, PART XII, LINE 2C:

“The financial statements are presented to and reviewed by the Board of Eastern Christian School Association which is the sole member of the Foundation.”

Financial Statement Notes

Part X, Line 2:

“The foundation and DITTO are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-thannot that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The Organization recognizes interest associated with unrecognized tax benefits in interest expense and penalties as operating expenses. The Organization files income tax returns in the U.S. Federal and New Jersey jurisdictions.”

Raw XML AppendixShowing 400 of 616 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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IRS990/Desc0An upscale-resale store, ditto, was launched in September 2010. Sales for the first year of operation enabled the store to donate $75,000 in profits to Eastern Christian School, make financial donations to 6 community causes and donate clothing and other necessities to residents of Paterson during the devastating floods caused by Hurricane Irene. ditto has an all volunteer staff except for the paid director. The mission of ditto is not just fundraising, it is to provide a service to the local community, a place for lower income families to shop. Many donated items given to other charities.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0313917
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0301852
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to support and benefit Eastern Christian School Association and to further the Association's educational, charitable and religious mission through activities that include raising funds, maintaining or supporting an endowment and granting funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065531
IRS990/NetAssetsOrFundBalancesEOYAmt025348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0653094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121710
IRS990/OccupancyGrp/TotalAmt0121710
IRS990/OfficeExpensesGrp/FundraisingAmt08133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt09037
IRS990/OfficeExpensesGrp/TotalAmt018074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012486
IRS990/OtherExpensesGrp/Desc0The Herald - Publicatio
IRS990/OtherExpensesGrp/Desc1Trip Expenses
IRS990/OtherExpensesGrp/Desc2Ditto Store Expenses
IRS990/OtherExpensesGrp/Desc3FUndraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt052750
IRS990/OtherExpensesGrp/ProgramServicesAmt09895
IRS990/OtherExpensesGrp/ProgramServicesAmt11708656
IRS990/OtherExpensesGrp/ProgramServicesAmt273952
IRS990/OtherExpensesGrp/TotalAmt09895
IRS990/OtherExpensesGrp/TotalAmt11708656
IRS990/OtherExpensesGrp/TotalAmt273952
IRS990/OtherExpensesGrp/TotalAmt352750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt09728
IRS990/PayrollTaxesGrp/TotalAmt029932
IRS990/PensionPlanContributionsGrp/FundraisingAmt010034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04181
IRS990/PensionPlanContributionsGrp/TotalAmt016724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07085
IRS990/PrincipalOfficerNm0David Visbeen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Trip Income
IRS990/ProgramServiceRevenueGrp/Desc1Advertising/Herald
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021220
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of Eastern Christian School AssociationThe objective is to Support and benefit the Eastern Christian School Association and to further the charitable, educational and religious mission through activities that include, but are not limited to, conducting fundraising activities, maintaining or supporting an endowment and granting funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02006129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02006129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Tuition Reduction Incentive Program (TRIP)The TRIP promotes funding the education of students at Eastern Christian School. It is a way for parents to reduce their Eastern Christian tuition bill making an Eastern Christian education more affordable. The TRIP purchases large quantities of gift certificates for a wide variety of stores at a discount and resells the gift certificates to parents and others at face value. A portion of the discount income retained by the Foundation and contributed to the Eastern Christian School Association directly reduces the tuition bills of families designated by the gift certificate purchaser. The remainder of the discount income retained by the Foundation and contributed to the Eastern Christian School Association is used to pay other operating expenses of the school thus reducing tuition for all who attend Eastern Christian.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01708656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01706151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The foundation publishes "The Herald" magazine twice a year, "The EC Times" 8 times a year, and the Annual Stewardship Report. Writing articles for the magazine and newspaper provides real world experience for ECSA journalism students. The magazine and newspaper also provide information about the school and the student activities to parents, grandparents, relatives and friends of students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0795684
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt02108266
IRS990/PYOtherRevenueAmt076852
IRS990/PYProgramServiceRevenueAmt01725022
IRS990/PYRevenuesLessExpensesAmt0-5233
IRS990/PYSalariesCompEmpBnftPaidAmt0403014
IRS990/PYTotalExpensesAmt03306964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Thomas Dykhouse, executive director of supported organization. Wayne Tile Co, 35% controlled entity of a family member / board member for the supported organization. Douglas Bushoven, board member for the supported organization. Kuiken Brothers Co, Inc, 35% controlled entity of a family member / board member for the supported organization. Henry & Evie Kuiken, family member of a board member for the supported organization Scott Martin, board member for the supported organization. Martin Orthodontics, 35% controlled entity of a family member / board member for the supported organization. Richard Lee, board member for the supported organization. Roy & Jeanne Bushoven, family member of a board member for the supported organization. Bushoven & Company, 35% controlled entity of a family member / board member for the supported organization. Nicholas Kuiken, board member for the supported organization. Raeann Dykhouse, family member of executive director for the supported organization. David & Barbara Dykhouse, family member of executive director for the supported organization. Wayne & Betty Kuiken, family member of a board member for the supported organization. Mark Reitsma, board member for the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 11:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221511329
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02191429
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Eastern Christian School Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02191429
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation and DITTO are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-thannot that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The Organization recognizes interest associated with unrecognized tax benefits in interest expense and penalties as operating expenses. The Organization files income tax returns in the U.S. Federal and New Jersey jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02191429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,841
Liabilities
$474,493
Net assets
$25,348
Revenue
$4,754,925
Expenses
$4,783,092
Net income
-$28,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$3.79$3.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$3.61$3.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.36$0.08$3.47$3.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$2.90$2.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.42$0.08$3.61$3.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.09$4.90$4.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$3.62$3.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.03$4.75$4.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$3.30$3.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$3.36$3.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.53$0.02$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$3.04