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← TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$4,526,687
Total expenses
$4,524,210
Contributions and grants received
$1,110,890
Grants paid
$0
Program service revenue
$3,312,567
Investment income
$0
Other revenue
$103,230
Total assets, end of year
$475,848
Total liabilities, end of year
$510,586
Net assets or fund balances, end of year
-$34,738
Program services expenses (Part IX)
$3,735,258
Management and general expenses
$787,277
Fundraising expenses
$1,675
Program service expenses (Part III)
$3,735,258

Program services were 82.6% 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.

  • 1c · Fundraising events

    $93,408

  • 1f · All other contributions, gifts and grants

    $1,017,482

  • 2a · Program service revenue: TUITION FEES

    total $3,242,940 · related or exempt $3,242,940

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

    total $32,165 · related or exempt $32,165

  • 2c · Program service revenue: APPLICATION FEES

    total $22,176 · related or exempt $22,176

  • 2d · Program service revenue: ROBOTICS/STEM

    total $13,531 · related or exempt $13,531

  • 2e · Program service revenue: GRADUATION FEES

    total $1,380 · related or exempt $1,380

  • 2f · All other program service revenue

    total $375 · related or exempt $375

  • 8a · Fundraising events: contributions included on line 1c

    $93,408

  • 8b · Fundraising events: direct expenses

    $19,565

  • 8c · Net income from fundraising events

    total -$19,565

  • 11a · Other revenue: ERC FUNDS

    total $113,785 · related or exempt $113,785

  • 11b · Other revenue: ALL OTHER REVENUE

    total $9,010 · related or exempt $9,010

  • 11e · Other revenue, total

    $122,795

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,104,907 · program services $1,579,066 · management and general $525,841

  • 8 · Pension plan contributions

    total $3,173 · program services $3,173

  • 9 · Other employee benefits

    total $209,253 · program services $157,647 · management and general $51,606

  • 10 · Payroll taxes

    total $262,895 · program services $197,171 · management and general $65,724

  • 11c · Fees: accounting

    total $27,706 · management and general $27,706

  • 12 · Advertising and promotion

    total $1,675 · fundraising $1,675

  • 13 · Office expenses

    total $1,305 · program services $326 · management and general $979

  • 14 · Information technology

    total $35,097 · program services $26,323 · management and general $8,774

  • 16 · Occupancy

    total $120,000 · program services $90,000 · management and general $30,000

  • 23 · Insurance

    total $86,045 · program services $66,818 · management and general $19,227

  • 24a · Other expenses: SCHOLARSHIPS AND AID

    total $947,439 · program services $947,439

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $283,438 · program services $283,438

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $211,596 · program services $211,596

  • 24d · Other expenses: UTILITIES

    total $117,413 · program services $88,060 · management and general $29,353

  • 24e · All other expenses

    total $112,268 · program services $84,201 · management and general $28,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,976 · end of year $280,950

  • 4 · Accounts receivable

    beginning of year $105,819 · end of year $56,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,289

  • 15 · Other assets

    beginning of year $263,153 · end of year $138,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,244 · end of year $392,138

  • 19 · Deferred revenue

    beginning of year $93,635

  • 25 · Other liabilities

    beginning of year $233,573 · end of year $118,448

  • 27 · Net assets without donor restrictions

    beginning of year -$37,215 · end of year -$34,738

Mission and programs · 2023

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 $3,735,258 · Revenue $3,312,567

As filed on the 2023 return.

Listed in Part VII

  • Tracey Destribats

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • John Rittley Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Flood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Joseph O'Gorman Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Pennacchi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Viola

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531329349302133

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