Civic Intelligence

Hunterdon Preparatory School a Nonprofit Organization

990 • Fiscal year 2024 • EIN 22-2120194

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,990

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,456,113

Down $230,467 (-8.6%) from 2023

Net Assets

Up

$750,610

Up $27,859 (+3.9%) from 2023

Liabilities

Down

$1,705,503

Down $258,326 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$4,069,714

Up $74,947 (+1.9%) from 2023

Expenses

Up

$4,041,848

Up $53,061 (+1.3%) from 2023

Net Income

Up

$27,866

Up $21,886 (+366%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$2,456,113
Liabilities$1,705,503
Net Assets$750,610
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$4,069,714
Expenses$4,041,848
Net Income$27,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$4,069,771
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$722,751$750,610▲ $27,859
Cash and Non-Interest-Bearing Accounts$641,305$526,943▼ $114,362
Accounts Receivable$151,124$399,933▲ $248,809
Land, Buildings, and Equipment, Net$147,415$109,220▼ $38,195
Prepaid Expenses and Deferred Charges$2,854$1,974▼ $880
Total Assets$2,686,580$2,456,113▼ $230,467
Other Assets Total$1,743,882$1,418,043▼ $325,839
Liabilities
Other Liabilities$1,751,153$1,579,729▼ $171,424
Accounts Payable and Accrued Expenses$212,676$125,774▼ $86,902
Total Liabilities$1,963,829$1,705,503▼ $258,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,751$750,610▲ $27,859
Total Liabilities and Net Assets / Fund Balance$2,686,580$2,456,113▼ $230,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,003$242,421$350,424
Equipment$488$322,029$322,517
Other Land Buildings$729$133,772$134,501
Other Assets Org$1,418,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$105,649$3,300▲ $2,992$48$102,600
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope AtkinsonAssistant DiFT$152,990$152,990
Hope AtkinsonAssistant Director-$152,990$152,990
Alisa Cooper-kopaczExecutive DiFT$147,449$147,449
Francis TardiveCurriculum SFT$143,137$143,137
Christopher SchumannPrincipalFT$116,740$116,740
Rachel GeissingerPsychologistFT$110,448$110,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,374
Program Service Revenue
$4,042,818
Investment Income
$5,270
Other Revenue
$252
All Other Contributions
$21,374
Change in Net Assets
$27,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,714
Revenue Not Reported on Form 990
$328
Total Revenue per Audited Statements
$4,070,042
Total Revenue per Form 990
$4,069,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,349
Other Expenses$949,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,289$122,050-$2,160,339
Occupancy$512,435--$512,435
Current Officers, Directors, Trustees, and Key Employees-$430,787-$430,787
Other Employee Benefits$228,159$35,133-$263,292
Payroll Taxes$151,592$41,339-$192,931
All Other Expenses$23,576$36,455-$60,031
Insurance$45,899--$45,899
Pension Plan Contributions$33,910$11,090-$45,000
Depreciation Depletion$29,739--$29,739
Fees for Services Legal-$25,527-$25,527
Fees for Services Accounting-$18,400-$18,400
Other Expenses$15,458$14,423-$14,423
Information Technology$11,700--$11,700
Office Expenses$2,490$7,411-$9,901
Conferences and Meetings$3,903$375-$4,278
Advertising-$1,048-$1,048
Travel$401--$401
Total Functional Expenses$3,297,810$744,038$0$4,041,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,183
Expenses per Audited Statements$4,041,848
Total Expenses per Form 990$4,041,848
Expenses Not Reported on Form 990$335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309
Fundraising Direct Expenses$57
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$1,579,729
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Atkinson
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

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising 328 fund raising -328 rounding -7 total -7”

Financial Statement Notes

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

“FUND RAISING 328”

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

“Fund raising 328 rounding 7”

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IRS990/OtherExpensesGrp/ProgramServicesAmt215458
IRS990/OtherExpensesGrp/TotalAmt0165568
IRS990/OtherExpensesGrp/TotalAmt134691
IRS990/OtherExpensesGrp/TotalAmt215458
IRS990/OtherExpensesGrp/TotalAmt314423
IRS990/OtherLiabilitiesGrp/BOYAmt01751153
IRS990/OtherLiabilitiesGrp/EOYAmt01579729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151592
IRS990/PayrollTaxesGrp/TotalAmt0192931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033910
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01974
IRS990/PrincipalOfficerNm0HOPE ATKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04042818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04042818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0990018
IRS990/PYOtherRevenueAmt0874
IRS990/PYProgramServiceRevenueAmt03969884
IRS990/PYRevenuesLessExpensesAmt05980
IRS990/PYSalariesCompEmpBnftPaidAmt02998769
IRS990/PYTotalExpensesAmt03988787
IRS990/PYTotalRevenueAmt03994767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04042818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750610
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102600
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02992
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322517
IRS990ScheduleD/ExpensesNotReportedAmt0335
IRS990ScheduleD/ExpensesSubtotalAmt04041848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01418043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE - RENTAL LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT - CURRENT
IRS990ScheduleD/OtherRevenueAmt0328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0328
IRS990ScheduleD/RevenueSubtotalAmt04069714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING 328 ROUNDING 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01418043
IRS990ScheduleD/TotalExpensesPerForm990Amt04041848
IRS990ScheduleD/TotalLiabilityAmt01579729
IRS990ScheduleD/TotalRevenuePerForm990Amt04069714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04070042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042183
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/BaseCompensationFilingOrgAmt0152990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOPE ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152990
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 328 FUND RAISING -328 ROUNDING -7 TOTAL -7
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/TotalAssetsBOYAmt02686580
IRS990/TotalAssetsEOYAmt02456113
IRS990/TotalAssetsGrp/BOYAmt02686580
IRS990/TotalAssetsGrp/EOYAmt02456113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021374
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297810
IRS990/TotalFunctionalExpensesGrp/TotalAmt04041848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963829
IRS990/TotalLiabilitiesEOYAmt01705503
IRS990/TotalLiabilitiesGrp/BOYAmt01963829

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,113
Liabilities
$1,705,503
Net assets
$750,610
Revenue
$4,069,714
Expenses
$4,041,848
Net income
$27,866
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