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← TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION

Form 990 for tax year 2024

Filed by TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$248,220
Total expenses
$547,471
Contributions and grants received
$189,141
Grants paid
$0
Program service revenue
$51,056
Investment income
$0
Other revenue
$8,023
Total assets, end of year
$248,469
Total liabilities, end of year
$510,587
Net assets or fund balances, end of year
-$262,118
Program services expenses (Part IX)
$467,633
Management and general expenses
$79,838
Fundraising expenses
$0
Program service expenses (Part III)
$467,633

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $189,141

  • 2a · Program service revenue: TUITION FEES

    total $46,439 · related or exempt $46,439

  • 2b · Program service revenue: OTHER REVENUE - ATHLETICS

    total $4,617 · related or exempt $4,617

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,023 · related or exempt $8,023

  • 11e · Other revenue, total

    $8,023

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $246,650 · program services $184,987 · management and general $61,663

  • 8 · Pension plan contributions

    total $7,379 · program services $5,534 · management and general $1,845

  • 9 · Other employee benefits

    total $50,889 · program services $38,167 · management and general $12,722

  • 10 · Payroll taxes

    total $88,102 · program services $88,102

  • 11c · Fees: accounting

    total $23,425 · program services $23,425

  • 12 · Advertising and promotion

    total $208 · program services $156 · management and general $52

  • 13 · Office expenses

    total $401 · management and general $401

  • 23 · Insurance

    total $550 · management and general $550

  • 24a · Other expenses: SCHOOL SUPPLIES

    total $109,482 · program services $109,482

  • 24b · Other expenses: UTILITIES

    total $10,420 · program services $7,815 · management and general $2,605

  • 24c · Other expenses: REPAIRS

    total $8,831 · program services $8,831

  • 24d · Other expenses: TELEPHONE

    total $1,134 · program services $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,950 · end of year $57,549

  • 4 · Accounts receivable

    beginning of year $56,450 · end of year $56,450

  • 15 · Other assets

    beginning of year $138,448 · end of year $134,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $392,138 · end of year $392,139

  • 25 · Other liabilities

    beginning of year $118,448 · end of year $118,448

  • 27 · Net assets without donor restrictions

    beginning of year -$34,738 · end of year -$262,118

Mission and programs · 2024

Mission

TO EDUCATE A DIVERSE PREK-12 STUDENT BODY TO BE RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY THROUGH A CHALLENGING AND RELEVANT CURRICULUM CENTERED IN CATHOLIC TRADITIONS AND VALUES.

  • PROVIDES EDUCATION INSTRUCTION TO STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE.

    Expenses $467,633 · Revenue $51,006

As filed on the 2024 return.

Listed in Part VII

  • Tracey Destribats

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Rittley Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Flood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joseph O'Gorman Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Pennacchi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Viola

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202620449349301612

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