Form 990 for tax year 2022
Filed by TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION.
Totals
- Total revenue
- $4,244,645
- Total expenses
- $4,292,346
- Contributions and grants received
- $1,004,069
- Grants paid
- $0
- Program service revenue
- $3,161,015
- Investment income
- $0
- Other revenue
- $79,561
- Total assets, end of year
- $559,237
- Total liabilities, end of year
- $596,452
- Net assets or fund balances, end of year
- -$37,215
- Program services expenses (Part IX)
- $3,503,013
- Management and general expenses
- $783,781
- Fundraising expenses
- $5,552
- Program service expenses (Part III)
- $3,503,013
Program services were 81.6% 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
$38,775
-
1f · All other contributions, gifts and grants
$965,294
-
2a · Program service revenue: TUITION FEES
total $3,081,029 · related or exempt $3,081,029
-
2b · Program service revenue: OTHER REVENUE - ATHLETICS
total $37,111 · related or exempt $37,111
-
2c · Program service revenue: APPLICATION FEES
total $27,650 · related or exempt $27,650
-
2d · Program service revenue: ROBOTICS/STEM
total $12,942 · related or exempt $12,942
-
2e · Program service revenue: GRADUATION FEES
total $1,665 · related or exempt $1,665
-
2f · All other program service revenue
total $618 · related or exempt $618
-
8a · Fundraising events: gross income
$92,840
-
8a · Fundraising events: contributions included on line 1c
$38,775
-
8b · Fundraising events: direct expenses
$28,456
-
8c · Net income from fundraising events
total $64,384
-
11a · Other revenue: ALL OTHER REVENUE
total $15,177 · related or exempt $15,177
-
11e · Other revenue, total
$15,177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,038,595 · program services $1,528,946 · management and general $509,649
-
8 · Pension plan contributions
total $32,964 · program services $32,964
-
9 · Other employee benefits
total $294,480 · program services $214,037 · management and general $80,443
-
10 · Payroll taxes
total $205,336 · program services $154,002 · management and general $51,334
-
11c · Fees: accounting
total $28,268 · management and general $28,268
-
12 · Advertising and promotion
total $5,552 · fundraising $5,552
-
13 · Office expenses
total $4,570 · program services $1,454 · management and general $3,116
-
14 · Information technology
total $26,646 · program services $19,984 · management and general $6,662
-
16 · Occupancy
total $117,651 · program services $88,238 · management and general $29,413
-
23 · Insurance
total $79,303 · program services $62,319 · management and general $16,984
-
24a · Other expenses: SCHOLARSHIPS AND FINANCIA
total $941,204 · program services $941,204
-
24b · Other expenses: SCHOOL SUPPLIES
total $221,827 · program services $221,827
-
24c · Other expenses: UTILITIES
total $126,485 · program services $94,864 · management and general $31,621
-
24d · Other expenses: REPAIRS
total $97,896 · program services $73,422 · management and general $24,474
-
24e · All other expenses
total $71,569 · program services $69,752 · management and general $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,678 · end of year $44,976
-
4 · Accounts receivable
beginning of year $118,318 · end of year $105,819
-
9 · Prepaid expenses and deferred charges
beginning of year $67,373 · end of year $145,289
-
15 · Other assets
beginning of year $42,700 · end of year $263,153
-
17 · Accounts payable and accrued expenses
beginning of year $209,926 · end of year $269,244
-
19 · Deferred revenue
beginning of year $106,658 · end of year $93,635
-
25 · Other liabilities
end of year $233,573
-
27 · Net assets without donor restrictions
beginning of year $10,485 · end of year -$37,215
Mission and programs · 2022
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 $3,503,013 · Revenue $2,219,811
As filed on the 2022 return.
Listed in Part VII
-
Tracey DestribatsTRACEY DESTRIBATS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John Rittley EsqJOHN RITTLEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret FloodMARGARET FLOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Michael MaloneyMICHAEL MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul PennacchiPAUL PENNACCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Denise ViolaDENISE 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349301145
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