Civic Intelligence

Hunterdon Preparatory School a Nonprofit Organization

990 • Fiscal year 2021 • EIN 22-2120194

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$170,025

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,130,577

Down $475,174 (-30%) from 2020

Net Assets

Down

$718,992

Down $72,666 (-9.2%) from 2020

Liabilities

Down

$411,585

Down $402,508 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$4,300,390

Down $1,726 (-0.0%) from 2020

Expenses

Up

$4,373,056

Up $98,692 (+2.3%) from 2020

Net Income

Down

-$72,666

Down $100,418 (-362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,130,577
Liabilities$411,585
Net Assets$718,992
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$4,300,390
Expenses$4,373,056
Net Income-$72,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$4,300,390
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,221,404$810,198▼ $411,206
Rtn Earn Endowment Incm Other Fnds$791,658$718,992▼ $72,666
Land, Buildings, and Equipment, Net$274,587$231,560▼ $43,027
Accounts Receivable$106,637$87,745▼ $18,892
Prepaid Expenses and Deferred Charges$3,123$1,074▼ $2,049
Total Assets$1,605,751$1,130,577▼ $475,174
Liabilities
Other Liabilities$501,907--
Accounts Payable and Accrued Expenses$302,275$410,080▲ $107,805
Mortgage Notes Payable Secured by Investment Property$9,911$1,505▼ $8,406
Total Liabilities$814,093$411,585▼ $402,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,658$718,992▼ $72,666
Total Liabilities and Net Assets / Fund Balance$1,605,751$1,130,577▼ $475,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,172$170,252$350,424
Equipment$6,367$316,150$322,517
Other Land Buildings$45,021$89,480$134,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,046$5,281-$4,881$108,946
2019$111,941$4,246--$113,046
2018$117,101$2,249--$111,941
2017$113,544$5,068--$117,101
2016$112,866$4,445--$113,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby Ray LoydExecutive DiFT$170,025$170,025
Toby Ray LoydExecutive Director-$170,025$170,025
Francis TardiveCurriculum SFT$138,680$138,680
Hope AtkinsonFinancial ofFT$138,072$138,072
Alisa Cooper-kopaczSocial WorkeFT$112,200$112,200
John DoranSocial WorkeFT$105,215$105,215
Christopher SchumannTeacherFT$105,000$105,000
Peter JacobsonMaintenanceFT$102,330$102,330

Board Members and Trustees

NameTitle
Ella RueTrustee
Gayle KaufmanTrustee
Kathleen WalshTrustee
Todd HoneycuttTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$518,839
Program Service Revenue
$3,778,189
Investment Income
$3,362
Other Revenue
$0
All Other Contributions
$16,932
Change in Net Assets
$-72,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,390
Revenue Not Reported on Form 990
$-2,941
Total Revenue per Audited Statements
$4,297,449
Total Revenue per Form 990
$4,300,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,755
Other Expenses$904,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,491$113,580-$2,186,071
Occupancy$445,726--$445,726
Current Officers, Directors, Trustees, and Key Employees-$411,415-$411,415
Pension Plan Contributions$284,593$75,908-$360,501
Other Employee Benefits$272,749$46,984-$319,733
Payroll Taxes$154,019$37,016-$191,035
Information Technology$57,431$21,339-$78,770
Depreciation Depletion$59,737$2,387-$62,124
All Other Expenses$36,070$12,673-$48,743
Fees for Services Legal-$26,229-$26,229
Other Expenses$44,217$24,686-$24,686
Insurance$21,390--$21,390
Office Expenses-$18,839-$18,839
Fees for Services Accounting-$16,700-$16,700
Travel$51--$51
Total Functional Expenses$3,565,300$807,756$0$4,373,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,373,056
Total Expenses per Form 990$4,373,056
Total Expenses per Audited Statements$4,370,115
Expenses Not Reported on Form 990$-2,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Ray Loyd
Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
41

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

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

“INTEREST -2,941”

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

“INTEREST -2,941”

Raw XML AppendixShowing 400 of 454 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/BOYAmt0302275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410080
IRS990/AccountsReceivableGrp/BOYAmt0106637
IRS990/AccountsReceivableGrp/EOYAmt087745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING AND SOCIAL LEARNING EXPERIENCE WITH ACADEMIC INSTRUCTION FOR ITS STUDENTS.
IRS990/AllOtherContributionsAmt016932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036070
IRS990/AllOtherExpensesGrp/TotalAmt048743
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01221404
IRS990/CashNonInterestBearingGrp/EOYAmt0810198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0411415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03362
IRS990/CYOtherExpensesAmt0904301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03778189
IRS990/CYRevenuesLessExpensesAmt0-72666
IRS990/CYSalariesCompEmpBnftPaidAmt03468755
IRS990/CYTotalExpensesAmt04373056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04300390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059737
IRS990/DepreciationDepletionGrp/TotalAmt062124
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, 2021, THE NUMBER OF STUDENTS ENROLLED WAS 89 AND THE AVERAGE DAILY ENROLLMENT WAS 66.9479.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03565300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesAccountingGrp/TotalAmt016700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026229
IRS990/FeesForServicesLegalGrp/TotalAmt026229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY RAY LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS TARDIVE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISA COOPER-KOPACZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLA RUE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRICULUM S
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOCIAL WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0501907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04300390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021339
IRS990/InformationTechnologyGrp/ProgramServicesAmt057431
IRS990/InformationTechnologyGrp/TotalAmt078770
IRS990/InsuranceGrp/ProgramServicesAmt021390
IRS990/InsuranceGrp/TotalAmt021390
IRS990/InvestmentIncomeGrp/ExclusionAmt03362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231560
IRS990/LandBldgEquipCostOrOtherBssAmt0807442
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND SOCIAL LEARNING EXPERIENCE WITH ACADEMIC INSTRUCTION FOR ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01505
IRS990/NetAssetsOrFundBalancesBOYAmt0791658
IRS990/NetAssetsOrFundBalancesEOYAmt0718992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0445726
IRS990/OccupancyGrp/TotalAmt0445726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OfficeExpensesGrp/TotalAmt018839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319733
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024686
IRS990/OtherExpensesGrp/ProgramServicesAmt069476
IRS990/OtherExpensesGrp/ProgramServicesAmt147350
IRS990/OtherExpensesGrp/ProgramServicesAmt244217
IRS990/OtherExpensesGrp/TotalAmt069476
IRS990/OtherExpensesGrp/TotalAmt147350
IRS990/OtherExpensesGrp/TotalAmt244217
IRS990/OtherExpensesGrp/TotalAmt324686
IRS990/OtherLiabilitiesGrp/BOYAmt0501907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154019
IRS990/PayrollTaxesGrp/TotalAmt0191035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284593
IRS990/PensionPlanContributionsGrp/TotalAmt0360501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0TOBY RAY LOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02649
IRS990/PYOtherExpensesAmt0922765
IRS990/PYProgramServiceRevenueAmt04284065
IRS990/PYRevenuesLessExpensesAmt027752
IRS990/PYSalariesCompEmpBnftPaidAmt03351599
IRS990/PYTotalExpensesAmt04274364
IRS990/PYTotalRevenueAmt04302116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0791658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718992
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113046
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108946
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322517
IRS990ScheduleD/ExpensesNotReportedAmt0-2941
IRS990ScheduleD/ExpensesSubtotalAmt04373056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350424
IRS990ScheduleD/OtherExpensesIncludedAmt0-2941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134501
IRS990ScheduleD/OtherRevenueAmt0-2941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2941
IRS990ScheduleD/RevenueSubtotalAmt04300390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST -2,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST -2,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231560
IRS990ScheduleD/TotalExpensesPerForm990Amt04373056
IRS990ScheduleD/TotalRevenuePerForm990Amt04300390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04297449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04370115
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 JERSEY 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOBY RAY LOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170025
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605751
IRS990/TotalAssetsEOYAmt01130577
IRS990/TotalAssetsGrp/BOYAmt01605751
IRS990/TotalAssetsGrp/EOYAmt01130577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0518839
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03565300
IRS990/TotalFunctionalExpensesGrp/TotalAmt04373056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814093
IRS990/TotalLiabilitiesEOYAmt0411585
IRS990/TotalLiabilitiesGrp/BOYAmt0814093
IRS990/TotalLiabilitiesGrp/EOYAmt0411585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,577
Liabilities
$411,585
Net assets
$718,992
Revenue
$4,300,390
Expenses
$4,373,056
Net income
-$72,666
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