Civic Intelligence

Trenton Catholic Preparatory Academy a Nj Nonprofit Corporation

990 • Fiscal year 2025 • EIN 86-2805464

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 11, 2026

Organization ProfileWWW.TRENTONCATHOLICPREP.ORG

View Organization Page

175 Leonard AvenueHamilton, NJ 08610

(609) 586-3705

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2025 filings • NTEE B20 • <$500k nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE B20 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$248,469

Down $227,379 (-48%) from 2024

Net Assets

Down

-$262,118

Down $227,380 (-655%) from 2024

Liabilities

Up

$510,587

Up $1 (+0.0%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$248,220

Down $4,278,467 (-95%) from 2024

Expenses

Down

$547,471

Down $3,976,739 (-88%) from 2024

Net Income

Down

-$299,251

Down $301,728 (-12181%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2021: $219,479Liabilities 2021: $22,090Net Assets 2021: $197,3892021Assets 2022: $327,069Liabilities 2022: $316,584Net Assets 2022: $10,4852022Assets 2023: $559,237Liabilities 2023: $596,452Net Assets 2023: -$37,2152023Assets 2024: $475,848Liabilities 2024: $510,586Net Assets 2024: -$34,7382024Assets 2025: $248,469Liabilities 2025: $510,587Net Assets 2025: -$262,1182025

Highlighted filing

2025

Assets$248,469
Liabilities$510,587
Net Assets-$262,118
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $225,797Expenses 2021: $28,408Net Income 2021: $197,3892021Revenue 2022: $4,065,554Expenses 2022: $4,252,458Net Income 2022: -$186,9042022Revenue 2023: $4,244,645Expenses 2023: $4,292,346Net Income 2023: -$47,7012023Revenue 2024: $4,526,687Expenses 2024: $4,524,210Net Income 2024: $2,4772024Revenue 2025: $248,220Expenses 2025: $547,471Net Income 2025: -$299,2512025

Highlighted filing

2025

Revenue$248,220
Expenses$547,471
Net Income-$299,251
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$248,220
Mission and Program Overview

Mission

To educate a diverse prek-12 student body to be responsible citizens of a global society through a challenging and relevant curriculum centered in catholic traditions and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,950$57,549▼ $223,401
Accounts Receivable$56,450$56,450→ $0
Total Assets$475,848$248,469▼ $227,379
Other Assets Total$138,448$134,470▼ $3,978
Liabilities
Accounts Payable and Accrued Expenses$392,138$392,139▲ $1
Other Liabilities$118,448$118,448→ $0
Total Liabilities$510,586$510,587▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,738$-262,118▼ $227,380
Total Net Assets Fund Balance$-34,738$-262,118▼ $227,380
Total Liabilities and Net Assets / Fund Balance$475,848$248,469▼ $227,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Margaret FloodPresident
JOSEPH O'GORMAN JRTrustee
John Rittley EsqTrustee
Paul PennacchiTrustee
Tracey DestribatsSecretary
Denise ViolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,141
Program Service Revenue
$51,056
Investment Income
$0
Other Revenue
$8,023
All Other Contributions
$189,141
Change in Net Assets
$-299,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,220
Total Revenue per Audited Statements
$248,220
Total Revenue per Form 990
$248,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,020
Other Expenses$154,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,987$61,663-$246,650
Payroll Taxes$88,102--$88,102
Other Employee Benefits$38,167$12,722-$50,889
Fees for Services Accounting$23,425--$23,425
Pension Plan Contributions$5,534$1,845-$7,379
Other Expenses$1,134$2,605-$1,134
Insurance-$550-$550
Office Expenses-$401-$401
Advertising$156$52-$208
Total Functional Expenses$467,633$79,838$0$547,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,471
Total Expenses per Audited Statements$547,471
Total Expenses per Form 990$547,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - St$118,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“A copy of the form 990 is given to the board members for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and signed off on by all new employees”

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

“Compensation for top management and key employees of the school is determined by the board along with their job responsibilities and performance.”

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

“Compensation for top management and key employees of the school is determined by the board along with their job responsibilities and performance.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Trenton Catholic Preparatory
EIN
86-2805464
Phone
6095863705
Address
175 LEONARD AVENUE, HAMILTON, NJ 08610

Signing Officer

Name
Margaret Flood
Title
President
Phone
6095863705
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Flood
Formed
2021
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donation refund 71,871 trenton catholic preparatory academy, inc. Received a refund from tcs in multiple installments throughout the 07/01/2024 - 6/30/2025 fiscal year, totaling 71,871. As these funds were expensed in the prior fiscal year tax filing, the net assets for this current fiscal year filing need to be adjusted to reflect these refunds.”

Financial Statement Notes

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

“ROUNDING 0”

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

“Scholarships and financial aid net with revenue on report 0”

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

“Scholarships and financial aid net with revenue on report 0”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED OFF ON BY ALL NEW EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES OF THE SCHOOL IS DETERMINED BY THE BOARD ALONG WITH THEIR JOB RESPONSIBILITIES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES OF THE SCHOOL IS DETERMINED BY THE BOARD ALONG WITH THEIR JOB RESPONSIBILITIES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION REFUND 71,871 TRENTON CATHOLIC PREPARATORY ACADEMY, INC. RECEIVED A REFUND FROM TCS IN MULTIPLE INSTALLMENTS THROUGHOUT THE 07/01/2024 - 6/30/2025 FISCAL YEAR, TOTALING 71,871. AS THESE FUNDS WERE EXPENSED IN THE PRIOR FISCAL YEAR TAX FILING, THE NET ASSETS FOR THIS CURRENT FISCAL YEAR FILING NEED TO BE ADJUSTED TO REFLECT THESE REFUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt051056
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248220
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IRS990/WebsiteAddressTxt0WWW.TRENTONCATHOLICPREP.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095863705
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENTON CATHOLIC PREPARATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TREN
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ReturnHeader/Filer/PhoneNum06095863705
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 LEONARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02026-02-13T12:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,469
Liabilities
$510,587
Net assets
-$262,118
Revenue
$248,220
Expenses
$547,471
Net income
-$299,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$0.25$0.55$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$4.53$4.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.60$0.04$4.24$4.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.32$0.01$4.07$4.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.23$0.03$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits