Civic Intelligence

Hunterdon Preparatory School a Nonprofit Organization

990 • Fiscal year 2023 • EIN 22-2120194

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,681

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,686,580

Up $1,719,141 (+178%) from 2022

Net Assets

Up

$722,751

Up $5,984 (+0.8%) from 2022

Liabilities

Up

$1,963,829

Up $1,713,157 (+683%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$3,994,767

Up $112,845 (+2.9%) from 2022

Expenses

Up

$3,988,787

Up $104,645 (+2.7%) from 2022

Net Income

Up

$5,980

Up $8,200 (+369%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$2,686,580
Liabilities$1,963,829
Net Assets$722,751
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$3,994,767
Expenses$3,988,787
Net Income$5,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,995,513
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$716,767$722,751▲ $5,984
Cash and Non-Interest-Bearing Accounts$253,429$641,305▲ $387,876
Accounts Receivable$459,096$151,124▼ $307,972
Land, Buildings, and Equipment, Net$188,735$147,415▼ $41,320
Prepaid Expenses and Deferred Charges$66,179$2,854▼ $63,325
Total Assets$967,439$2,686,580▲ $1,719,141
Other Assets Total-$1,743,882-
Liabilities
Other Liabilities-$1,751,153-
Accounts Payable and Accrued Expenses$50,672$212,676▲ $162,004
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$250,672$1,963,829▲ $1,713,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,767$722,751▲ $5,984
Total Liabilities and Net Assets / Fund Balance$967,439$2,686,580▲ $1,719,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,060$218,364$350,424
Equipment$2,171$320,346$322,517
Other Land Buildings$13,184$121,317$134,501
Other Assets Org$1,743,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$108,055$3,586-$50$105,649
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope AtkinsonAssistant DiFT$146,681$146,681
Francis TardiveCurriculum SFT$142,779$142,779
Alisa Cooper-kopaczExecutive DiFT$130,044$130,044
Toby Ray LoydFmr. Executi-$118,446$118,446
Toby Ray LoydFmr. Executive Director-$118,446$118,446
Christopher SchumannPrincipalFT$111,291$111,291
Rachel GeissingerPsychologistFT$107,458$107,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,811
Program Service Revenue
$3,969,884
Investment Income
$1,198
Other Revenue
$874
All Other Contributions
$22,811
Change in Net Assets
$5,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,767
Revenue Not Reported on Form 990
$745
Total Revenue per Audited Statements
$3,995,512
Total Revenue per Form 990
$3,994,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,998,769
Other Expenses$990,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,867$118,580-$2,054,447
Occupancy$512,954--$512,954
Current Officers, Directors, Trustees, and Key Employees-$418,240-$418,240
Other Employee Benefits$195,665$35,603-$231,268
Payroll Taxes$144,676$40,137-$184,813
Pension Plan Contributions$84,157$25,844-$110,001
All Other Expenses$15,663$37,745-$53,408
Insurance$43,417--$43,417
Depreciation Depletion$31,521--$31,521
Other Expenses$26,678$25,148-$25,148
Fees for Services Legal-$24,826-$24,826
Fees for Services Accounting-$17,600-$17,600
Information Technology$15,137--$15,137
Office Expenses$2,370$8,141-$10,511
Interest-$4,105-$4,105
Conferences and Meetings$2,214$145-$2,359
Advertising-$1,771-$1,771
Travel$593--$593
Total Functional Expenses$3,191,228$797,559$0$3,988,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,989,528
Expenses per Audited Statements$3,988,787
Total Expenses per Form 990$3,988,787
Expenses Not Reported on Form 990$741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,620
Fundraising Direct Expenses$746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt - Current$1,751,153
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
Executive Director
Phone
9088327200
Signed
2023-11-28
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
37

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 746 rounding -1 fund raising -746 rounding 5 total 4”

Financial Statement Notes

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

“Fund raising 746 rounding -1”

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

“Fund raising 746 rounding -5”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01743882
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231268
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125148
IRS990/OtherExpensesGrp/ProgramServicesAmt0144549
IRS990/OtherExpensesGrp/ProgramServicesAmt135767
IRS990/OtherExpensesGrp/ProgramServicesAmt226678
IRS990/OtherExpensesGrp/TotalAmt0184223
IRS990/OtherExpensesGrp/TotalAmt135767
IRS990/OtherExpensesGrp/TotalAmt226678
IRS990/OtherExpensesGrp/TotalAmt325148
IRS990/OtherLiabilitiesGrp/EOYAmt01751153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144676
IRS990/PayrollTaxesGrp/TotalAmt0184813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084157
IRS990/PensionPlanContributionsGrp/TotalAmt0110001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02854
IRS990/PrincipalOfficerNm0ALISA COOPER-KOPACZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03969884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03969884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0899868
IRS990/PYProgramServiceRevenueAmt03865481
IRS990/PYRevenuesLessExpensesAmt0-2220
IRS990/PYSalariesCompEmpBnftPaidAmt02984274
IRS990/PYTotalExpensesAmt03884142
IRS990/PYTotalRevenueAmt03881922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03969884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0716767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105649
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05942
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322517
IRS990ScheduleD/ExpensesNotReportedAmt0741
IRS990ScheduleD/ExpensesSubtotalAmt03988787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01743882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01751153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT - CURRENT
IRS990ScheduleD/OtherRevenueAmt0745
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0745
IRS990ScheduleD/RevenueSubtotalAmt03994767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 746 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING 746 ROUNDING -5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01743882
IRS990ScheduleD/TotalExpensesPerForm990Amt03988787
IRS990ScheduleD/TotalLiabilityAmt01751153
IRS990ScheduleD/TotalRevenuePerForm990Amt03994767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03989528
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 HUNTERDON 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/BaseCompensationFilingOrgAmt0118446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOBY RAY LOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FMR. EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118446
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 746 ROUNDING -1 FUND RAISING -746 ROUNDING 5 TOTAL 4
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/TotalAssetsBOYAmt0967439
IRS990/TotalAssetsEOYAmt02686580
IRS990/TotalAssetsGrp/BOYAmt0967439
IRS990/TotalAssetsGrp/EOYAmt02686580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022811
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,580
Liabilities
$1,963,829
Net assets
$722,751
Revenue
$3,994,767
Expenses
$3,988,787
Net income
$5,980
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