Civic Intelligence

Hunterdon Preparatory School a Nonprofit Organization

990 • Fiscal year 2022 • EIN 22-2120194

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$178,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$967,439

Down $163,138 (-14%) from 2021

Net Assets

Down

$716,767

Down $2,225 (-0.3%) from 2021

Liabilities

Down

$250,672

Down $160,913 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$3,881,922

Down $418,468 (-9.7%) from 2021

Expenses

Down

$3,884,142

Down $488,914 (-11%) from 2021

Net Income

Up

-$2,220

Up $70,446 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$967,439
Liabilities$250,672
Net Assets$716,767
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,881,922
Expenses$3,884,142
Net Income-$2,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$3,882,173
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$718,992$716,767▼ $2,225
Accounts Receivable$87,745$459,096▲ $371,351
Cash and Non-Interest-Bearing Accounts$810,198$253,429▼ $556,769
Land, Buildings, and Equipment, Net$231,560$188,735▼ $42,825
Prepaid Expenses and Deferred Charges$1,074$66,179▲ $65,105
Total Assets$1,130,577$967,439▼ $163,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505$200,000▲ $198,495
Accounts Payable and Accrued Expenses$410,080$50,672▼ $359,408
Total Liabilities$411,585$250,672▼ $160,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,992$716,767▼ $2,225
Total Liabilities and Net Assets / Fund Balance$1,130,577$967,439▼ $163,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,714$206,710$350,424
Equipment-$322,517$322,517
Other Land Buildings$45,021$89,480$134,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$108,946$2,107-$219$108,055
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby Ray LoydExecutive DiFT$178,875$178,875
Toby Ray LoydExecutive Director-$178,875$178,875
Hope AtkinsonAssistant DiFT$151,925$151,925
Hope AtkinsonAssistant Director-$151,925$151,925
Francis TardiveCurriculum SFT$142,840$142,840
Alisa Cooper-kopaczInterim ExecFT$115,570$115,570
Christopher SchumannPrincipalFT$108,150$108,150
John DoranSocial WorkeFT$106,311$106,311
Rachel GeissingerPsychologistFT$105,060$105,060
Peter JacobsonMaintenanceFT$102,330$102,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,727
Program Service Revenue
$3,865,481
Investment Income
$714
Other Revenue
$0
All Other Contributions
$15,727
Change in Net Assets
$-2,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,922
Revenue Not Reported on Form 990
$-250
Total Revenue per Audited Statements
$3,881,672
Total Revenue per Form 990
$3,881,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,274
Other Expenses$899,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,157$114,685-$2,089,842
Occupancy$445,494--$445,494
Current Officers, Directors, Trustees, and Key Employees-$438,950-$438,950
Other Employee Benefits$218,032$50,856-$268,888
Payroll Taxes$147,321$39,273-$186,594
Insurance$40,798--$40,798
All Other Expenses$11,542$28,884-$40,426
Information Technology$39,318--$39,318
Depreciation Depletion$33,027--$33,027
Fees for Services Legal-$27,474-$27,474
Fees for Services Accounting-$17,100-$17,100
Other Expenses$12,174$2,905-$15,079
Office Expenses$25$8,999-$9,024
Conferences and Meetings$3,853--$3,853
Travel$100$37-$137
Total Functional Expenses$3,110,419$773,723$0$3,884,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,142
Total Expenses per Form 990$3,884,142
Total Expenses per Audited Statements$3,883,897
Expenses Not Reported on Form 990$-245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251
Fundraising Gross Income$251
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
Alisa Cooper-kopacz
Title
Interim Exec. Director
Phone
9088327200
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Cooper-kopacz
Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
34

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising -250 fund raising 245 total -5”

Financial Statement Notes

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

“FUND RAISING -250”

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

“FUND RAISING -245”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0445494
IRS990/OccupancyGrp/TotalAmt0445494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08999
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268888
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22905
IRS990/OtherExpensesGrp/ProgramServicesAmt0136258
IRS990/OtherExpensesGrp/ProgramServicesAmt115847
IRS990/OtherExpensesGrp/ProgramServicesAmt231473
IRS990/OtherExpensesGrp/ProgramServicesAmt312174
IRS990/OtherExpensesGrp/TotalAmt0155119
IRS990/OtherExpensesGrp/TotalAmt141546
IRS990/OtherExpensesGrp/TotalAmt231473
IRS990/OtherExpensesGrp/TotalAmt315079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147321
IRS990/PayrollTaxesGrp/TotalAmt0186594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066179
IRS990/PrincipalOfficerNm0ALISA COOPER-KOPACZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03865481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03362
IRS990/PYOtherExpensesAmt0904301
IRS990/PYProgramServiceRevenueAmt03778189
IRS990/PYRevenuesLessExpensesAmt0-72666
IRS990/PYSalariesCompEmpBnftPaidAmt03468755
IRS990/PYTotalExpensesAmt04373056
IRS990/PYTotalRevenueAmt04300390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0718992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716767
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108055
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322517
IRS990ScheduleD/ExpensesNotReportedAmt0-245
IRS990ScheduleD/ExpensesSubtotalAmt03884142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350424
IRS990ScheduleD/OtherExpensesIncludedAmt0-245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134501
IRS990ScheduleD/OtherRevenueAmt0-250
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-250
IRS990ScheduleD/RevenueSubtotalAmt03881922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING -250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING -245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188735
IRS990ScheduleD/TotalExpensesPerForm990Amt03884142
IRS990ScheduleD/TotalRevenuePerForm990Amt03881922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03881672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03883897
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/BaseCompensationFilingOrgAmt0178875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOBY RAY LOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HOPE ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151925
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/ExplanationTxt4FUND RAISING -250 FUND RAISING 245 TOTAL -5
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130577
IRS990/TotalAssetsEOYAmt0967439
IRS990/TotalAssetsGrp/BOYAmt01130577
IRS990/TotalAssetsGrp/EOYAmt0967439
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015727

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,439
Liabilities
$250,672
Net assets
$716,767
Revenue
$3,881,922
Expenses
$3,884,142
Net income
-$2,220
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