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Christian School Association Of North Central Jersey

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.9M (2023)

Expenses
$5.35M (2023)

Total Assets
$5.13M (2023)

Total Liabilities
$712k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,898,832
Expenses
$5,352,238
Net Income
$1,546,594
Net Assets
$4,422,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,130
8.1%
Program Services $5,087,339
73.7%
Investment Income $34,512
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,215,851
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,949
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,688,307
50.2%
Assets/Debt
Total Assets $5,134,537
Total Liabilities $712,423
Net Assets $4,422,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James Smock (Head Of School (Top Management Official)) $102,648 $0 $0
Jarib Medina (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Brian Phillips (Trustee) $0 $0 $0
Josue Cevallos (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Phil Romero (Treasurer) $0 $0 $0
Michael Gottshall (President) $0 $0 $0
John Janho Iii (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,679
Expenses
$4,743,819
Net Income
$586,860
Net Assets
$2,875,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,220
11.1%
Program Services $4,248,353
79.7%
Investment Income $2,831
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $487,275
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,035
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,726
49.8%
Assets/Debt
Total Assets $3,696,065
Total Liabilities $820,545
Net Assets $2,875,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James Smock (Head Of School (Top Management Official)) $101,137 $0 $0
Jarib Medina (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Brian Phillips (Trustee) $0 $0 $0
Josue Cevallos (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Phil Romero (Treasurer) $0 $0 $0
Michael Gottshall (President) $0 $0 $0
John Janho Iii (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,994,769
Expenses
$3,932,683
Net Income
$62,086
Net Assets
$2,307,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,635
9.2%
Program Services $3,431,664
85.9%
Investment Income $3,433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192,037
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,817
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,784
52.7%
Assets/Debt
Total Assets $3,107,654
Total Liabilities $800,083
Net Assets $2,307,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James Smock (Head Of School (Top Management Official)) $101,998 $0 $0
Phil Romero (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Brian Phillips (Trustee) $0 $0 $0
Michael Gottshall (President) $0 $0 $0
John Janho Iii (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0
Karen Codi (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,528,614
Expenses
$4,281,993
Net Income
$246,621
Net Assets
$2,220,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,685
8.9%
Program Services $3,721,256
82.2%
Investment Income $6,434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $396,239
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,156
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,179,243
50.9%
Assets/Debt
Total Assets $3,262,956
Total Liabilities $1,042,587
Net Assets $2,220,369
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James Smock (Head Of School (Top Management Official)) $100,200 $0 $0
Phil Romero (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Michael Gottshall (President) $0 $0 $0
John Janho Iii (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0
Karen Codi (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,740,729
Expenses
$4,584,410
Net Income
$156,319
Net Assets
$1,976,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,139
9.5%
Program Services $4,285,771
90.4%
Investment Income $4,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,560
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,025
50.0%
Assets/Debt
Total Assets $3,117,990
Total Liabilities $1,141,470
Net Assets $1,976,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James Smock (Head Of School (Top Management Official)) $100,300 $0 $0
Michael Gottshall (President) $0 $0 $0
John Janho Iii (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0
Karen Codi (Treasurer) $0 $0 $0
Christy Caruso (Trustee) $0 $0 $0
Phil Romero (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,793,602
Expenses
$4,793,494
Net Income
$108
Net Assets
$1,817,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,844
11.1%
Program Services $4,257,478
88.8%
Investment Income $4,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,685
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,375,300
49.6%
Assets/Debt
Total Assets $2,873,847
Total Liabilities $1,055,999
Net Assets $1,817,848
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hubert Hartzler Ph D (Superintendent (Top Management Official)) $111,192 $0 $0
Michael Gottshall (President) $0 $0 $0
Hock Ng (Vice President) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0
John Janho Iii (Treasurer) $0 $0 $0
Karen Codi (Trustee) $0 $0 $0
Christy Caruso (Trustee) $0 $0 $0
Robert Heffner (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
William Page (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,796,355
Expenses
$4,752,249
Net Income
$44,106
Net Assets
$1,811,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,056
8.6%
Program Services $4,377,129
91.3%
Investment Income $3,453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,586
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,278,249
47.9%
Assets/Debt
Total Assets $2,868,894
Total Liabilities $1,057,514
Net Assets $1,811,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hubert Hartzler Phd (Superintendent (Top Management Official)) $101,681 $0 $0
Michael Heffernan (President) $0 $0 $0
Michael Gottshall (President) $0 $0 $0
Robert Heffner (Secretary) $0 $0 $0
Thomas White (Treasurer) $0 $0 $0
John Janho Iii (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
Hock Ng (Trustee) $0 $0 $0
Kathleen Mclaughlin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,202,807
Expenses
$5,111,371
Net Income
$91,436
Net Assets
$1,758,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,122
8.1%
Program Services $4,768,274
91.6%
Investment Income $2,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,695
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,368
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,459,134
48.1%
Assets/Debt
Total Assets $2,851,462
Total Liabilities $1,092,551
Net Assets $1,758,911
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hubert Hartzler Phd (Superintendent (Top Management Official)) $103,901 $0 $0
Jonathan Minbrebo Cpa (Business Manager (Top Financial Officer)) $70,207 $0 $0
Michael Heffernan (President) $0 $0 $0
Michael Gottshall (Vice President) $0 $0 $0
Robert Heffner (Secretary) $0 $0 $0
Thomas White (Treasurer) $0 $0 $0
John Janho Iii (Trustee) $0 $0 $0
Jarib Medina (Trustee) $0 $0 $0
Hock Ng (Trustee) $0 $0 $0
Kathleen Mclaughlin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,171,906
Expenses
$5,188,674
Net Income
-$16,768
Net Assets
$1,670,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,953
6.3%
Program Services $4,842,495
93.6%
Investment Income $2,861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,597
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,040
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,721
48.0%
Assets/Debt
Total Assets $2,873,503
Total Liabilities $1,203,318
Net Assets $1,670,185

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,012,992
Expenses
$5,180,756
Net Income
-$167,764
Net Assets
$1,688,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,764
6.1%
Program Services $4,697,912
93.7%
Investment Income $2,254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,062
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,578
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,855
48.0%
Assets/Debt
Total Assets $2,974,044
Total Liabilities $1,285,926
Net Assets $1,688,118

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,910,580
Expenses
$4,674,610
Net Income
$235,970
Net Assets
$1,843,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,857
5.6%
Program Services $4,585,685
93.4%
Investment Income $2,876
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,162
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,915
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,215,036
47.4%
Assets/Debt
Total Assets $3,157,277
Total Liabilities $1,313,741
Net Assets $1,843,536

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,115,835
Expenses
$5,173,038
Net Income
-$57,203
Net Assets
$1,601,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,574
5.4%
Program Services $4,841,510
94.6%
Investment Income $2,798
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,047
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,671,301
51.6%
Assets/Debt
Total Assets $3,035,500
Total Liabilities $1,434,064
Net Assets $1,601,436

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,115,070
Expenses
$5,068,880
Net Income
$46,190
Net Assets
$1,658,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,917
4.9%
Program Services $4,848,460
94.8%
Investment Income $3,361
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,332
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,667,984
52.6%
Assets/Debt
Total Assets $3,009,571
Total Liabilities $1,351,067
Net Assets $1,658,504

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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