Civic Intelligence

Hunterdon Preparatory School a Nonprofit Organization

990 • Fiscal year 2019 • EIN 22-2120194

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.HUNTERDONPREP.ORG

View Organization Page

11 Spencer LaneAnnandale, NJ 08801

(908) 832-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,915

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,256,334

Up $319,827 (+34%) from 2018

Net Assets

Up

$763,906

Up $113,716 (+17%) from 2018

Liabilities

Up

$492,428

Up $206,111 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$4,203,924

Up $614,580 (+17%) from 2018

Expenses

Up

$4,090,208

Up $516,498 (+14%) from 2018

Net Income

Up

$113,716

Up $98,082 (+627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $565,113Liabilities 2011: $59,878Net Assets 2011: $505,2352011Assets 2012: $613,767Liabilities 2012: $115,737Net Assets 2012: $498,0302012Assets 2013: $660,451Liabilities 2013: $158,312Net Assets 2013: $502,1392013Assets 2014: $753,669Liabilities 2014: $0Net Assets 2014: $753,6692014Assets 2015: $744,623Liabilities 2015: $212,658Net Assets 2015: $531,9652015Assets 2016: $883,750Liabilities 2016: $307,121Net Assets 2016: $576,6292016Assets 2017: $1,025,615Liabilities 2017: $391,059Net Assets 2017: $634,5562017Assets 2018: $936,507Liabilities 2018: $286,317Net Assets 2018: $650,1902018Assets 2019: $1,256,334Liabilities 2019: $492,428Net Assets 2019: $763,9062019Assets 2020: $1,605,751Liabilities 2020: $814,093Net Assets 2020: $791,6582020Assets 2021: $1,130,577Liabilities 2021: $411,585Net Assets 2021: $718,9922021Assets 2022: $967,439Liabilities 2022: $250,672Net Assets 2022: $716,7672022Assets 2023: $2,686,580Liabilities 2023: $1,963,829Net Assets 2023: $722,7512023Assets 2024: $2,456,113Liabilities 2024: $1,705,503Net Assets 2024: $750,6102024Assets 2025: $1,996,364Liabilities 2025: $1,217,791Net Assets 2025: $778,5732025

Highlighted filing

2019

Assets$1,256,334
Liabilities$492,428
Net Assets$763,906
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,995,682Expenses 2011: $2,884,336Net Income 2011: $111,3462011Revenue 2012: $2,867,709Expenses 2012: $2,874,914Net Income 2012: -$7,2052012Revenue 2013: $2,899,415Expenses 2013: $2,895,306Net Income 2013: $4,1092013Revenue 2014: $2,983,042Expenses 2014: $2,976,948Net Income 2014: $6,0942014Revenue 2015: $2,963,507Expenses 2015: $2,900,420Net Income 2015: $63,0872015Revenue 2016: $3,292,065Expenses 2016: $3,247,401Net Income 2016: $44,6642016Revenue 2017: $3,574,828Expenses 2017: $3,516,900Net Income 2017: $57,9282017Revenue 2018: $3,589,344Expenses 2018: $3,573,710Net Income 2018: $15,6342018Revenue 2019: $4,203,924Expenses 2019: $4,090,208Net Income 2019: $113,7162019Revenue 2020: $4,302,116Expenses 2020: $4,274,364Net Income 2020: $27,7522020Revenue 2021: $4,300,390Expenses 2021: $4,373,056Net Income 2021: -$72,6662021Revenue 2022: $3,881,922Expenses 2022: $3,884,142Net Income 2022: -$2,2202022Revenue 2023: $3,994,767Expenses 2023: $3,988,787Net Income 2023: $5,9802023Revenue 2024: $4,069,714Expenses 2024: $4,041,848Net Income 2024: $27,8662024Revenue 2025: $4,078,762Expenses 2025: $4,050,799Net Income 2025: $27,9632025

Highlighted filing

2019

Revenue$4,203,924
Expenses$4,090,208
Net Income$113,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,222,287
Mission and Program Overview

Mission

To provide counseling and social learning experience with academic instruction for its students.

To provide education services to handicapped and emotionally disturbed students on a tuition basis to local education units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,764$862,032▲ $449,268
Rtn Earn Endowment Incm Other Fnds$650,190$763,906▲ $113,716
Land, Buildings, and Equipment, Net$280,852$297,228▲ $16,376
Accounts Receivable$239,090$93,506▼ $145,584
Prepaid Expenses and Deferred Charges$3,801$3,568▼ $233
Total Assets$936,507$1,256,334▲ $319,827
Liabilities
Accounts Payable and Accrued Expenses$253,397$470,775▲ $217,378
Mortgage Notes Payable Secured by Investment Property$32,920$21,653▼ $11,267
Total Liabilities$286,317$492,428▲ $206,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,190$763,906▲ $113,716
Total Liabilities and Net Assets / Fund Balance$936,507$1,256,334▲ $319,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,056$123,059$344,115
Equipment$4,037$324,280$328,317
Other Land Buildings$72,135$98,002$170,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,101$2,249--$111,941
2017$113,544$5,068--$117,101
2016$112,866$4,445--$113,544
2015$111,463$2,692--$112,866
2014$116,463---$111,463
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby Ray LoydExecutive DiFT$160,915$160,915
Toby Ray LoydExecutive Director-$160,915$160,915
David TurnerSocial WorkeFT$134,034$134,034
Hope AtkinsonFinancial ofFT$130,888$130,888
Francis TardiveCurriculum SFT$115,594$115,594

Board Members and Trustees

NameTitle
Catherine McvickerTrustee
Ella RueTrustee
Gayle KaufmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,006
Program Service Revenue
$4,140,949
Investment Income
$407
Other Revenue
$54,562
All Other Contributions
$8,006
Change in Net Assets
$113,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,021
Revenue Not Reported on Financial Statements
$-18,097
Other Revenue Adjustments
$-18,097
Total Revenue per Audited Statements
$4,222,021
Total Revenue per Form 990
$4,203,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,169,325
Other Expenses$920,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,644$94,658-$2,032,302
Occupancy$446,804--$446,804
Pension Plan Contributions$344,699$71,801-$416,500
Current Officers, Directors, Trustees, and Key Employees-$291,660-$291,660
Other Employee Benefits$216,624$41,508-$258,132
Payroll Taxes$144,842$25,889-$170,731
All Other Expenses$29,626$22,503-$52,129
Depreciation Depletion$38,990$771-$39,761
Other Expenses$20,739$9,613-$30,352
Information Technology$5,554$19,457-$25,011
Insurance$15,691$9,011-$24,702
Fees for Services Legal-$20,500-$20,500
Fees for Services Accounting-$15,930-$15,930
Office Expenses-$7,961-$7,961
Travel$3,527$408-$3,935
Conferences and Meetings$3,347$480-$3,827
Advertising-$375-$375
Total Functional Expenses$3,446,429$643,779$0$4,090,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,108,305
Expenses per Audited Statements$4,090,208
Total Expenses per Form 990$4,090,208
Expenses Not Reported on Form 990$18,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,925
Fundraising Direct Expenses$18,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$72,925$72,925$18,363$54,562
Total Events$72,925$72,925$18,363$54,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body does not specifically review the form 990, however, a full review of the annual audit is performed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Annual salaries are determined by the board based on salaries allowed by the state of new jersey department of education and availability of resources”

Form 990, Page 6, Part VI, Line 15B

“Annual salaries are determined by the board based on salaries allowed by the state of new jersey department of education and availability of resources”

Form 990, Page 6, Part VI, Line 19

“All information of the organization is available to the general public and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Preparatory School
EIN
22-2120194
Phone
9088327200
Address
11 SPENCER LANE, ANNANDALE, NJ 08801

Signing Officer

Name
Toby Ray Loyd
Title
Executive Director
Phone
9088327200
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Ray Loyd
Formed
1987
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
15

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest income -266 fundraising expenses 18,363 interest income 266 fundraising expenses -18,363”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Interest income 266 fundraising expenses -18,363”

Schedule D, Page 4, Part XII, Line 2D

“Interest income -266 fundraising expenses 18,363”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470775
IRS990/AccountsReceivableGrp/BOYAmt0239090
IRS990/AccountsReceivableGrp/EOYAmt093506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION SERVICES TO HANDICAPPED AND EMOTIONALLY DISTURBED STUDENTS ON A TUITION BASIS TO LOCAL EDUCATION UNITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt08006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029626
IRS990/AllOtherExpensesGrp/TotalAmt052129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOPE ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum09088327200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SPENCER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412764
IRS990/CashNonInterestBearingGrp/EOYAmt0862032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0291660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03347
IRS990/ConferencesMeetingsGrp/TotalAmt03827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407
IRS990/CYOtherExpensesAmt0920883
IRS990/CYOtherRevenueAmt054562
IRS990/CYProgramServiceRevenueAmt04140949
IRS990/CYRevenuesLessExpensesAmt0113716
IRS990/CYSalariesCompEmpBnftPaidAmt03169325
IRS990/CYTotalExpensesAmt04090208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04203924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038990
IRS990/DepreciationDepletionGrp/TotalAmt039761
IRS990/Desc0TO PROVIDE EDUCATION SERVICES TO HANDICAPPED AND EMOTIONALLY DISTURBED STUDENTS ON A TUITION BASIS TO LOCAL EDUCATION UNITS. FOR THE YEAR ENDED JUNE 30, 2019, THE NUMBER OF STUDENTS ENROLLED WAS 103 AND THE AVERAGE DAILY ENROLLMENT WAS 75.319.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03446429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015930
IRS990/FeesForServicesAccountingGrp/TotalAmt015930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesLegalGrp/TotalAmt020500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY RAY LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA RUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS TARDIVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRICULUM S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018363
IRS990/FundraisingGrossIncomeAmt072925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04222287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019457
IRS990/InformationTechnologyGrp/ProgramServicesAmt05554
IRS990/InformationTechnologyGrp/TotalAmt025011
IRS990/InsuranceGrp/ManagementAndGeneralAmt09011
IRS990/InsuranceGrp/ProgramServicesAmt015691
IRS990/InsuranceGrp/TotalAmt024702
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297228
IRS990/LandBldgEquipCostOrOtherBssAmt0842569
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION SERVICES TO HANDICAPPED AND EMOTIONALLY DISTURBED STUDENTS ON A TUITION BASIS TO LOCAL EDUCATION UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021653
IRS990/NetAssetsOrFundBalancesBOYAmt0650190
IRS990/NetAssetsOrFundBalancesEOYAmt0763906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0446804
IRS990/OccupancyGrp/TotalAmt0446804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OfficeExpensesGrp/TotalAmt07961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258132
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROF EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER OBJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29613
IRS990/OtherExpensesGrp/ProgramServicesAmt0128768
IRS990/OtherExpensesGrp/ProgramServicesAmt153861
IRS990/OtherExpensesGrp/ProgramServicesAmt255713
IRS990/OtherExpensesGrp/ProgramServicesAmt320739
IRS990/OtherExpensesGrp/TotalAmt0132318
IRS990/OtherExpensesGrp/TotalAmt161565
IRS990/OtherExpensesGrp/TotalAmt255713
IRS990/OtherExpensesGrp/TotalAmt330352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144842
IRS990/PayrollTaxesGrp/TotalAmt0170731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344699
IRS990/PensionPlanContributionsGrp/TotalAmt0416500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03568
IRS990/PrincipalOfficerNm0TOBY RAY LOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04140949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0881640
IRS990/PYProgramServiceRevenueAmt03571162
IRS990/PYRevenuesLessExpensesAmt015634
IRS990/PYSalariesCompEmpBnftPaidAmt02692070
IRS990/PYTotalExpensesAmt03573710
IRS990/PYTotalRevenueAmt03589344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04140949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0650190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111941
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328317
IRS990ScheduleD/ExpensesNotReportedAmt018097
IRS990ScheduleD/ExpensesSubtotalAmt04090208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344115
IRS990ScheduleD/OtherExpensesIncludedAmt018097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18097
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18097
IRS990ScheduleD/RevenueSubtotalAmt04222021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 266 FUNDRAISING EXPENSES -18,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME -266 FUNDRAISING EXPENSES 18,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297228
IRS990ScheduleD/TotalExpensesPerForm990Amt04090208
IRS990ScheduleD/TotalRevenuePerForm990Amt04203924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04222021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04108305
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HUNDERTON PREPARATORY SCHOOL CONTRACTS DIRECTLY WITH NEW JERSYE LOCAL SCHOOL DISTRICTS, WHICH ARE NOT ALLOWED TO DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE HUNTERDON PREPARATORY SCHOOL DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018363
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOBY RAY LOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160915
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT SPECIFICALLY REVIEW THE FORM 990, HOWEVER, A FULL REVIEW OF THE ANNUAL AUDIT IS PERFORMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SALARIES ARE DETERMINED BY THE BOARD BASED ON SALARIES ALLOWED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION AND AVAILABILITY OF RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARIES ARE DETERMINED BY THE BOARD BASED ON SALARIES ALLOWED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION AND AVAILABILITY OF RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION OF THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME -266 FUNDRAISING EXPENSES 18,363 INTEREST INCOME 266 FUNDRAISING EXPENSES -18,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936507
IRS990/TotalAssetsEOYAmt01256334
IRS990/TotalAssetsGrp/BOYAmt0936507
IRS990/TotalAssetsGrp/EOYAmt01256334
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08006
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03446429
IRS990/TotalFunctionalExpensesGrp/TotalAmt04090208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286317
IRS990/TotalLiabilitiesEOYAmt0492428
IRS990/TotalLiabilitiesGrp/BOYAmt0286317
IRS990/TotalLiabilitiesGrp/EOYAmt0492428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763906
IRS990/TotalProgramServiceExpensesAmt03446429
IRS990/TotalProgramServiceRevenueAmt04140949
IRS990/TotalReportableCompFromOrgAmt0541431
IRS990/TotalRevenueGrp/ExclusionAmt054969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04140949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04203924
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256334
IRS990/TravelGrp/ManagementAndGeneralAmt0408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,334
Liabilities
$492,428
Net assets
$763,906
Revenue
$4,203,924
Expenses
$4,090,208
Net income
$113,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$1.22$0.78$4.08$4.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.71$0.75$4.07$4.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.96$0.72$3.99$3.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$3.88$3.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$4.30$4.37$0.07
2020Summary only. Only limited summary data is available for this year.$1.61$0.81$0.79$4.30$4.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.76$4.20$4.09$0.11
2018Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$3.59$3.57$0.02
2017Summary only. Only limited summary data is available for this year.$1.03$0.39$0.63$3.57$3.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.88$0.31$0.58$3.29$3.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.74$0.21$0.53$2.96$2.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.98$2.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$2.90$2.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.50$2.87$2.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$3.00$2.88$0.11