Civic Intelligence

Foundation for Eastern Christian School Association Inc.

990 • Fiscal year 2019 • EIN 26-4337254

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$168,924

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$338,397

Down $4,115 (-1.2%) from 2018

Net Assets

Up

-$83,623

Up $10,827 (+11%) from 2018

Liabilities

Down

$422,020

Down $14,942 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$3,611,219

Down $1,289,243 (-26%) from 2018

Expenses

Down

$3,613,120

Down $1,307,832 (-27%) from 2018

Net Income

Up

-$1,901

Up $18,589 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$338,397
Liabilities$422,020
Net Assets-$83,623
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$3,611,219
Expenses$3,613,120
Net Income-$1,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,469,565
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$276,419$263,020▼ $13,399
Land, Buildings, and Equipment, Net$169,136$116,304▼ $52,832
Cash and Non-Interest-Bearing Accounts$92,393$108,076▲ $15,683
Inventories for Sale or Use$73,898$106,932▲ $33,034
Prepaid Expenses and Deferred Charges$7,085$7,085→ $0
Total Assets$342,512$338,397▼ $4,115
Liabilities
Deferred Revenue$160,543$159,000▼ $1,543
Total Liabilities$436,962$422,020▼ $14,942
Net Assets / Fund Balance
Unrestricted Net Assets$-94,450$-83,623▲ $10,827
Total Net Assets Fund Balance$-94,450$-83,623▲ $10,827
Total Liabilities and Net Assets / Fund Balance$342,512$338,397▼ $4,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,304$412,019$528,323
Equipment$0$14,945$14,945
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VisbeenExecutive DirectorFT$91,329$17,001$108,330

Board Members and Trustees

NameTitle
Donna ChrinianChair
Ken RitsmaChair
Jeff VandermolenVice Chair
Keith DavisVice Chair
Charles ShotmeyerTrustee
Greg MatthewsTrustee
Jonathan GorterTrustee
Katie TartaTrustee
Lisa ForrestTrustee
Yvonne ZuidemaTrustee
Thomas G DykhouseOfficer
Maria TolsmaSecutary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507,356
Program Service Revenue
$1,169,112
Investment Income
$0
Other Revenue
$-65,249
All Other Contributions
$2,284,899
Change in Net Assets
$-1,901

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-$748,706Fair Market Value (FMV)
Other Non Cash Contri Table100$41,730Fair Market Value (FMV)
Total Noncash Contributions100$790,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,404
Grants and Similar Amounts Paid$1,505,806
Salaries, Compensation, and Employee Benefits$516,910
Total Fundraising Expense$392,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,505,806--$1,505,806
Other Salaries and Wages$128,018$51,899$166,077$345,994
Occupancy$122,308--$122,308
Current Officers, Directors, Trustees, and Key Employees$10,824$10,824$86,592$108,240
Depreciation Depletion$52,832--$52,832
Other Expenses$46,390-$91,341$46,390
Payroll Taxes$13,286$3,066$24,529$40,881
Pension Plan Contributions$3,335$2,001$8,003$13,339
Advertising$10,818-$109$10,927
Office Expenses$5,263$526$4,737$10,526
Interest$9,461--$9,461
Other Employee Benefits-$846$7,610$8,456
Information Technology$1,507$1,205$3,315$6,027
Insurance$5,929--$5,929
All Other Expenses$1,941--$1,941
Travel-$218$218$436
Conferences and Meetings$51$51$152$254
Total Functional Expenses$3,149,801$70,636$392,683$3,613,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Christian School AssociationNorth Haledon, NJ501(c)(3)Support of Eastern Christian School Association.$1,505,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,640
Fundraising Gross Income$44,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,460$16,902$4,411$12,491
Auction$142,947$16,451$58,359$-41,908
Total Events$266,848$44,391$109,640$-65,249
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$276,419$263,020▼ $13,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
Thomas Dykhouse
Title
Exective Director
Phone
9734276244
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dykhouse
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

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 12,728.”

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 634 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/GrossSalesOfInventoryAmt0748706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01205
IRS990/InformationTechnologyGrp/ProgramServicesAmt01507
IRS990/InformationTechnologyGrp/TotalAmt06027
IRS990/InsuranceGrp/ProgramServicesAmt05929
IRS990/InsuranceGrp/TotalAmt05929
IRS990/InterestGrp/ProgramServicesAmt09461
IRS990/InterestGrp/TotalAmt09461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116304
IRS990/LandBldgEquipCostOrOtherBssAmt0543268
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0276419
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0263020
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/NetAssetsOrFundBalancesBOYAmt0-94450
IRS990/NetAssetsOrFundBalancesEOYAmt0-83623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0790436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122308
IRS990/OccupancyGrp/TotalAmt0122308
IRS990/OfficeExpensesGrp/FundraisingAmt04737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt010526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08456
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DITTO STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3THE HERALD - PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt091341
IRS990/OtherExpensesGrp/ProgramServicesAmt01088442
IRS990/OtherExpensesGrp/ProgramServicesAmt1143590
IRS990/OtherExpensesGrp/ProgramServicesAmt246390
IRS990/OtherExpensesGrp/TotalAmt01088442
IRS990/OtherExpensesGrp/TotalAmt1143590
IRS990/OtherExpensesGrp/TotalAmt291341
IRS990/OtherExpensesGrp/TotalAmt346390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt013286
IRS990/PayrollTaxesGrp/TotalAmt040881
IRS990/PensionPlanContributionsGrp/FundraisingAmt08003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03335
IRS990/PensionPlanContributionsGrp/TotalAmt013339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07085
IRS990/PrincipalOfficerNm0THOMAS DYKHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING/HERALD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025120
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/ExpenseAmt01295806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01295806
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/ExpenseAmt01088442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01143992
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/ExpenseAmt014689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03478800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02684443
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01776331
IRS990/PYOtherRevenueAmt0127547
IRS990/PYProgramServiceRevenueAmt01294115
IRS990/PYRevenuesLessExpensesAmt0-20490
IRS990/PYSalariesCompEmpBnftPaidAmt0460178
IRS990/PYTotalExpensesAmt04920952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04900462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748706
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. 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. 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/SupportAmt01505806
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTERN CHRISTIAN SCHOOL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01505806
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/DepreciationAmt014945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528323
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/TotalBookValueLandBuildingsAmt0116304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,397
Liabilities
$422,020
Net assets
-$83,623
Revenue
$3,611,219
Expenses
$3,613,120
Net income
-$1,901
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