Form 990 for tax year 2025
Filed by TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION.
Totals
- Total revenue
- $323,413
- Total expenses
- $61,295
- Contributions and grants received
- $1,650
- Grants paid
- $0
- Program service revenue
- $1,042
- Investment income
- $0
- Other revenue
- $320,721
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $51,295
- Management and general expenses
- $10,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,295
Program services were 83.7% 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
$1,650
-
2a · Program service revenue: TUITION FEES
total $1,042 · related or exempt $1,042
-
11a · Other revenue: OTHER INCOME - DEBT FORGIVENE
total $320,721 · related or exempt $320,721
-
11e · Other revenue, total
$320,721
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $4,580 · program services $4,580
-
24a · Other expenses: SCHOLARSHIPS AND FINANCIA
total $46,215 · program services $46,215
-
24b · Other expenses: UTILITIES
total $558 · program services $558
-
24c · Other expenses: SCHOOL SUPPLIES
total -$58 · program services -$58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,549
-
4 · Accounts receivable
beginning of year $56,450
-
15 · Other assets
beginning of year $134,470
-
17 · Accounts payable and accrued expenses
beginning of year $392,139
-
25 · Other liabilities
beginning of year $118,448
-
27 · Net assets without donor restrictions
beginning of year -$262,118
Mission and programs · 2025
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 $51,295
As filed on the 2025 return.
Listed in Part VII
-
Tracey DestribatsTRACEY DESTRIBATS
SECRETARY
- Total calculated
- $0
-
John Rittley EsqJOHN RITTLEY ESQ
TRUSTEE
- Total calculated
- $0
-
Margaret FloodMARGARET FLOOD
PRESIDENT
- Total calculated
- $0
-
Joseph O'Gorman JrJOSEPH O'GORMAN JR
TRUSTEE
- Total calculated
- $0
-
Paul PennacchiPAUL PENNACCHI
TRUSTEE
- Total calculated
- $0
-
Denise ViolaDENISE VIOLA
TREASURER
- Total calculated
- $0
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.
-
$5,000
Disposition · DONATION · Dec 19, 2025
-
$5,000
Disposition · DONATION · Dec 16, 2025
-
Disposition · DONATION · Dec 17, 2025
-
$5,000
Disposition · DONATION · Dec 23, 2025
-
$5,000
Disposition · DONATION · Dec 19, 2025
-
$5,000
Disposition · DONATION · Dec 19, 2025
1 distribution to a recipient named as a person, $10,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601059349300515
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