2024-05-09T10:22:13-04:00 2023-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-07-01 862805464 TRENTON CATHOLIC PREPARATORY ACADEMY A NJ NONPROFIT CORPORATION TREN 6095863705 175 LEONARD AVENUE HAMILTON NJ 08610 MARGARET FLOOD PRESIDENT 6095863705 2024-05-06 true MARGARET FLOOD 999009999 false DIANE TESTA CPA P01398867 9087827900 2024-05-06 2022 2023-04-26 12:10:37Z MARGARET FLOOD 175 LEONARD AVENUE HAMILTON TOWNSHIP NJ 08610 4273101 false X WWW.TRENTONCATHOLICPREP.ORG X 2021 NJ 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. 6 6 75 10 0 616626 1004069 3283415 3161015 0 165513 79561 4065554 4244645 0 0 2297960 2571375 0 5552 1954498 1720971 4252458 4292346 -186904 -47701 327069 559237 316584 596452 10485 -37215 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. false false 3503013 2219811 PROVIDES EDUCATION INSTRUCTION TO STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE. 3503013 true true false false false false false false false false false false false true true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 75 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ X DENISE VIOLA 6095863705 175 LEONARD AVE HAMILTON NJ 08610 X TRACEY DESTRIBATS SECRETARY 10.00 X X 0 0 0 JOHN RITTLEY ESQ TRUSTEE 0.50 X 0 0 0 MARGARET FLOOD PRESIDENT 15.00 X X 0 0 0 MICHAEL MALONEY TRUSTEE 0.50 X 0 0 0 PAUL PENNACCHI TRUSTEE 5.00 X 0 0 0 DENISE VIOLA TREASURER 20.00 X X 0 0 0 false false false 38775 965294 1004069 TUITION FEES 611600 3081029 3081029 OTHER REVENUE - ATHLETICS 611600 37111 37111 APPLICATION FEES 611600 27650 27650 ROBOTICS/STEM 611600 12942 12942 GRADUATION FEES 611600 1665 1665 618 618 3161015 92840 38775 28456 64384 ALL OTHER REVENUE 611600 15177 15177 15177 4244645 3176192 2038595 1528946 509649 32964 32964 294480 214037 80443 205336 154002 51334 28268 28268 5552 5552 4570 1454 3116 26646 19984 6662 117651 88238 29413 79303 62319 16984 SCHOLARSHIPS AND FINANCIA 941204 941204 SCHOOL SUPPLIES 221827 221827 UTILITIES 126485 94864 31621 REPAIRS 97896 73422 24474 71569 69752 1817 4292346 3503013 783781 5552 98678 44976 118318 105819 67373 145289 42700 263153 327069 559237 209926 269244 106658 93635 233573 316584 596452 X 10485 -37215 10485 -37215 327069 559237 X -47701 1 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET - OPERATING 233573 SECURITY DEPOSITS - LT 20000 SCHEDULED REMITTANCES 6174 DEPOSITS (SECURITY, OTHERS) 3406 263153 LEASE LIABILITY - LT 118449 LEASE LIABILITY - ST 115124 233573 X 3303442 1 1 3303441 941204 941204 4244645 3351142 3351142 941204 941204 4292346 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION ( ASC) TOPIC 740, ACCORDING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANANGEMENT HAS DETERMINED THAT IS MORE LIKELY THAN NOT, THAT ALL POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID NET WITH REVENUE ON REPORT 941,204 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID NET WITH REVENUE ON REPORT 941,204 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 STATEMENT OF NONDISCRIMINATION MADE IN PUBLISHED ADVERTISING GALA 73225 15275 57950 503 13152 825 GOLF OUTING 47660 23500 24160 1020 368 12588 1 10730 10730 131615 38775 92840 1523 13520 13413 28456 64384 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 FORM 990, PART XI, LINE 9 ROUNDING 1 SCHOLARSHIPS AND FINANCIAL AID NET WITH REVENUE ON REPORT -941,204 SCHOLARSHIPS AND FINANCIAL AID NET WITH REVENUE ON REPORT 941,204 TOTAL 1