Nonprofit · EIN 22-6017492
CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY
Tax-exempt · PISCATAWAY, NJ 08854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,383,752 | $6,510,926 | -$127,174 | $5,316,081 | $610,487 | $4,705,594 |
| June 30, 2024 | 990 | $6,286,016 | $5,875,362 | $410,654 | $5,482,006 | $649,238 | $4,832,768 |
| June 30, 2023 | 990 | $6,898,832 | $5,352,238 | $1,546,594 | $5,134,537 | $712,423 | $4,422,114 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $462,482
- of which government grants
- $108,147
- Program service revenue
- $5,694,003
- Investment income
- $118,081
- Other revenue
- $109,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,319
- Salaries, compensation and benefits (total)
- $4,783,033
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $26,279
- Occupancy
- $326,718
- Depreciation
- $152,143
- Program services (functional)
- $4,858,373
- Management and general (functional)
- $1,478,810
- Fundraising (functional)
- $173,743
Balance sheet and other
- Total assets, start of year
- $5,482,006
- Total assets, end of year
- $5,316,081
- Total liabilities, end of year
- $610,487
- Net assets, end of year
- $4,705,594
- Land, buildings and equipment
- $1,850,836
- Publicly traded securities
- $185,143
- Net assets without donor restrictions
- $4,420,631
- Net assets with donor restrictions
- $284,963
- Gross receipts
- $6,383,752
- Employees
- 146
- Volunteers
- 106
- Year formed
- 1951
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr James Smock | Head of School (Top Management Official) Key employee, Highest-paid employee | 50 | $106,842 |
| Jarib Medina | Trustee Trustee or director | 5 | $0 |
| Tom White | Trustee Trustee or director | 5 | $0 |
| Josue Cevallos | Trustee Trustee or director | 5 | $0 |
| William Page | Trustee Trustee or director | 5 | $0 |
| Brian Phillips | Treasurer Officer | 15 | $0 |
| Michael Gottshall | President Officer | 15 | $0 |
| John Janho III | Vice President Officer | 15 | $0 |
| Kathleen McLaughlin | Secretary Officer | 15 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr James Smock | Head of School (Top Management Official) Key employee, Highest-paid employee | 50 | $105,690 |
| Jarib Medina | Trustee Trustee or director | 5 | $0 |
| Tom White | Trustee Trustee or director | 5 | $0 |
| Brian Phillips | Trustee Trustee or director | 15 | $0 |
| Josue Cevallos | Trustee Trustee or director | 5 | $0 |
| William Page | Trustee Trustee or director | 5 | $0 |
| Phil Romero | Treasurer Officer | 10 | $0 |
| Michael Gottshall | President Officer | 15 | $0 |
| John Janho III | Vice President Officer | 15 | $0 |
| Kathleen McLaughlin | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr James Smock | Head of School (Top Management Official) Key employee, Highest-paid employee | 50 | $102,648 |
| Jarib Medina | Trustee Trustee or director | 5 | $0 |
| Tom White | Trustee Trustee or director | 5 | $0 |
| Brian Phillips | Trustee Trustee or director | 15 | $0 |
| Josue Cevallos | Trustee Trustee or director | 5 | $0 |
| William Page | Trustee Trustee or director | 5 | $0 |
| Phil Romero | Treasurer Officer | 10 | $0 |
| Michael Gottshall | President Officer | 15 | $0 |
| John Janho III | Vice President Officer | 15 | $0 |
| Kathleen McLaughlin | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2008 ETHEL RD, PISCATAWAY, NJ 08854-5411
- Principal officer (990 for 2024)
- Michael Gottshall, 2008 Ethel Road, Piscataway, NJ 08854
- Signed the 990
- LaShonda Gittens, Business Manager
- Phone
- (732) 985-0300
- Website
- www.timothychristian.org
Mission
In partnership with the Christian home and church, we strive to provide the finest Christ-centered education, equipping students to live productive, God-glorifying lives. We are a co-educational college prep school serving students from grades K4-12 and provide our students with as much or more training and instruction in literary, scientific, industrial, commercial, and other complementary and allied subjects.
Program accomplishments
- Program (Line 2a, Part VIII) Education of students as described in the Mission Statement.Expenses $4,280,367 · revenue $5,378,052
- Program (Line 2b, Part VIII) Student Activities includes the revenue and costs associated with the expenses directly related to each student for clubs, trips, purchases, and other outside the classroom activities.Expenses $439,671 · revenue $167,216
- Program (Line 2c, Part VIII) Lunchroom Operations includes costs of operations of the school lunch programs.Expenses $138,335 · revenue $148,735
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6017492
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $5,316,081
- Income (IRS master file)
- $6,383,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,383,752 | $6,510,926 | $5,316,081 | XML |
| 990 | June 2024 | $6,286,016 | $5,875,362 | $5,482,006 | XML |
| 990 | June 2023 | $6,898,832 | $5,352,238 | $5,134,537 | XML |
| 990 | June 2022 | $5,330,679 | $4,743,819 | $3,696,065 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6017492).
Questions about CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY
- What is the EIN of CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY?
- The employer identification number (EIN) of CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY is 22-6017492.
- Is CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY?
- The 990 for the year ended June 30, 2025 names Michael Gottshall.
- Who are the officers and directors of CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $106,842 (Dr James Smock, Head of School (Top Management Official)).
- How much revenue does CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,383,752, expenses of $6,510,926 and total assets of $5,316,081 at year end.
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