Hunterdon Preparatory School A Nonprofit Organization
- Assets
- $2.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Annandale, NJ
- Founding
- 02/1978
- Data as of
- 06/2024
- EIN
- 22-2120194
Organization Overview
Hunterdon Preparatory School A Nonprofit Organization is located in Annandale, NJ. The organization was established in 1978. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Hunterdon Preparatory School A Nonprofit Organization employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Preparatory School A Nonprofit Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Hunterdon Preparatory School A Nonprofit Organization generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND SOCIAL LEARNING EXPERIENCE WITH ACADEMIC INSTRUCTION FOR ITS STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL SERVICES TO SPECIAL EDUCATION STUDENTS WITH EMOTIONAL REGULATION IMPAIRMENTS ON A TUITION BASIS TO LOCAL EDUCATION UNITS. FOR THE YEAR ENDED JUNE 30, 2024, THE NUMBER OF STUDENTS ENROLLED WAS 85, AND THE AVERAGE DAILY ENROLLMENT WAS 58.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hope Atkinson Assistant Di | Officer | 38 | $152,990 |
Alisa Cooper-Kopacz Executive Di | OfficerTrustee | 38 | $147,449 |
Francis Tardive Curriculum S | 38 | $143,137 | |
Christopher Schumann Principal | 38 | $116,740 | |
Rachel Geissinger Psychologist | 38 | $110,448 | |
Gayle Allen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,374 |
| Total Program Service Revenue | $4,042,818 |
| Investment income | $5,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,069,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,787 |
| Compensation of current officers, directors, key employees. | $430,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,160,339 |
| Pension plan accruals and contributions | $45,000 |
| Other employee benefits | $263,292 |
| Payroll taxes | $192,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,527 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,048 |
| Office expenses | $9,901 |
| Information technology | $11,700 |
| Royalties | $0 |
| Occupancy | $512,435 |
| Travel | $401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,739 |
| Insurance | $45,899 |
| All other expenses | $60,031 |
| Total functional expenses | $4,041,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,974 |
| Net Land, buildings, and equipment | $109,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,418,043 |
| Total assets | $2,456,113 |
| Accounts payable and accrued expenses | $125,774 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,579,729 |
| Total liabilities | $1,705,503 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $750,610 |
| Total liabilities and net assets/fund balances | $2,456,113 |