Christ the king preparatory school: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Christ the king preparatory school (EIN 06-1803490)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349314259
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T19:04:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Tice Boulevard Suite 315 | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061803490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ the king preparatory school | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9734830033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 woodside avenue | AddressLine1Txt |
| City | newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FR ROBERT SANDOZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9734830033 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian M Flynn | PreparerPersonNm |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.39.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 18:55:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5FBDCBD040DC1AD11941E9056BDD8F8313149616 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1663D609695E051852AB3536C4752EAC6B3A3A8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR ROBERT SANDOZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 woodside avenue | AddressLine1Txt |
| City | newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,314,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cristoreynewark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CHRIST THE KING PREPARATORY SCHOOL PROVIDES AN AFFORDABLE ALTERNATIVE FOR URBAN FAMILIES WHO WANT A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL. THE HIGH SCHOOL ALSO ASSISTS STUDENTS THROUGH WORK PROGRAMS WITH CORPORATE SPONSORS AFFILIATED WITH THE CORPORATE INTERNSHIP PROGRAM (CIP). | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,045,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,287,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,067,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,932,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,352 | PYOtherRevenueAmt |
| CY Other Revenue | $18,244 | CYOtherRevenueAmt |
| PY Total Revenue | $3,228,220 | PYTotalRevenueAmt |
| CY Total Revenue | $3,240,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,172,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,199,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $918,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,016,557 | CYOtherExpensesAmt |
| PY Total Expenses | $3,344,299 | PYTotalExpensesAmt |
| CY Total Expenses | $3,411,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $780,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $707,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,784,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$911,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,076,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRIST THE KING PREPARATORY SCHOOL PROVIDES AN AFFORDABLE ALTERNATIVE FOR URBAN FAMILIES WHO WANT A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL. THE HIGH SCHOOL ALSO ASSISTS STUDENTS THROUGH WORK PROGRAMS WITH CORPORATE SPONSORS AFFILIATED WITH THE CORPORATE INTERNSHIP PROGRAM (CIP). CHRIST THE KING PREP HAS FOUR CLASSES, 9TH, 10TH, 11TH AND 12TH GRADES. THE MAJORITY OF THE STUDENTS COME FROM NEWARK, IRVINGTON, AND EAST ORANGE AND 90% ARE ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,851,133 | ExpenseAmt |
| Grant | $195,204 | GrantAmt |
| Revenue | $1,932,748 | RevenueAmt |
| Desc | Provide an affordable alternative for economically disadvantaged urban families who want their children to attend a small, catholic, co-educational, college preparatory secondary school. christ the king preparatory school serves 260 students. | Desc |
| Total Program Service Expenses | $2,851,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | chris paterek | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734830033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 WOODSIDE AVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| fr robert sandoz | ||||||
| president | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| june m inderwies | ||||||
| Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick McGovern | ||||||
| Vice-Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| mathew R Glowski | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| john Brennan | ||||||
| mEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| john B WILSON | ||||||
| mEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Donohue | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Arthur Martin | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Banks-Moore | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John O'Neill | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Oliver | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Carver | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Monique Mckeon | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sister Gloria O'Brien | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Sheehy | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Waterfield | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bobet Bennet-Marshall | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Bastardi | ||||||
| MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO DEL RUSSO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| sister nancy grassia osf | ||||||
| secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| chris paterek | ||||||
| business manager | 40.00 | Yes (X) | $72,121 | $0 | $11,918 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $238,105 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,034,419 | AllOtherContributionsAmt |
| Total Contributions | $1,287,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| corporate internship p | 611710 | $1,101,765 | $1,101,765 |
| TUITION and fees | 611710 | $726,556 | $726,556 |
| cafteria services | 611710 | $104,427 | $104,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,932,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197 | TotalRevenueColumnAmt |
| Exclusion | $1,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295 | TotalRevenueColumnAmt |
| Exclusion | $295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,656 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,303 | TotalRevenueColumnAmt |
| Exclusion | -$6,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,396 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,871 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,525 | TotalRevenueColumnAmt |
| Exclusion | $8,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $10,762 | $10,762 |
| Fee income | 900099 | $5,260 | $5,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,736 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,204 | TotalAmt |
| Program Services | $195,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,453 | TotalAmt |
| Program Services | $66,627 | ProgramServicesAmt |
| Management And General | $12,321 | ManagementAndGeneralAmt |
| Fundraising | $6,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,606 | TotalAmt |
| Program Services | $1,304,115 | ProgramServicesAmt |
| Management And General | $241,155 | ManagementAndGeneralAmt |
| Fundraising | $127,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,502 | TotalAmt |
| Program Services | $214,027 | ProgramServicesAmt |
| Management And General | $39,577 | ManagementAndGeneralAmt |
| Fundraising | $20,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,953 | TotalAmt |
| Program Services | $130,172 | ProgramServicesAmt |
| Management And General | $24,071 | ManagementAndGeneralAmt |
| Fundraising | $12,710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,225 | TotalAmt |
| Management And General | $36,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,811 | TotalAmt |
| Program Services | $15,427 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051 | TotalAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,607 | TotalAmt |
| Program Services | $115,007 | ProgramServicesAmt |
| Management And General | $5,690 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,038 | TotalAmt |
| Program Services | $81,038 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,185 | TotalAmt |
| Program Services | $39,155 | ProgramServicesAmt |
| Management And General | $9,030 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Program Services | $693 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,649 | TotalAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,897 | TotalAmt |
| Program Services | $59,897 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,045 | TotalAmt |
| Program Services | $40,045 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STIPENDS | $173,247 | $173,247 |
| STUDENT activities | $142,510 | $142,510 |
| MAINTENANCE AND REPAIR | $101,318 | $101,318 |
| CAFETERIA | $101,141 | $101,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,510 | TotalAmt |
| Program Services | $71,510 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,275 | TotalAmt |
| Program Services | $2,851,133 | ProgramServicesAmt |
| Management And General | $383,305 | ManagementAndGeneralAmt |
| Fundraising | $176,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $1,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,434 | BOYAmt |
| EOY | $189,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,044 | BOYAmt |
| EOY | $37,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,281 | BOYAmt |
| EOY | $127,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330 | BOYAmt |
| EOY | $5,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,906 | BOYAmt |
| EOY | $255,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,828 | BOYAmt |
| EOY | $90,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,323 | BOYAmt |
| EOY | $707,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,762 | BOYAmt |
| EOY | $1,190,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,630 | BOYAmt |
| EOY | $279,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,510 | BOYAmt |
| EOY | $314,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,902 | BOYAmt |
| EOY | $1,784,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,199,418 | BOYAmt |
| EOY | -$1,538,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,693 | BOYAmt |
| EOY | $388,505 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,146 | BOYAmt |
| EOY | $73,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$911,579 | BOYAmt |
| EOY | -$1,076,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,323 | BOYAmt |
| EOY | $707,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,338 | OtherExpendituresAmt |
| End Year Balance | $73,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,146 | BeginningYearBalanceAmt |
| End Year Balance | $73,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,112 | BeginningYearBalanceAmt |
| Contributions | $2,034 | ContributionsAmt |
| End Year Balance | $73,146 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,000 | BeginningYearBalanceAmt |
| Contributions | $1,112 | ContributionsAmt |
| Investment Earnings Or Losses | $8,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,120 | OtherExpendituresAmt |
| End Year Balance | $71,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $70,000 | ContributionsAmt |
| End Year Balance | $70,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,669 | DepreciationAmt |
| Book Value | $138,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,220 | DepreciationAmt |
| Book Value | $21,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,220 | DepreciationAmt |
| Book Value | $94,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,009 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| other receivables | $4,300 |
| Assets held by Community Foundation of New Jersey | $86,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $90,748 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit - archdiocese of newark | Desc |
| Amt | $314,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,290,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,006 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $246,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,044,804 | RevenueSubtotalAmt |
| Other Revenues Not Included | $195,204 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $195,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,240,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,456,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,216,071 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $195,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $195,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,411,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the fund shall be to provide scholarships for students currently attending CTK who are in need of tuition assistance. This scholarship is used to fund his or her high school preparatory education at CTK. |
| Part X, Line 2: | The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School has no uncertain tax positions that would require financial statement recognition. The School is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2014. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid Netted Against Revenue 195,204. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid Netted Against Revenue 195,204. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Our publications, ads, and open house programs clearly state that we do not discriminate. Ads taken out in newspaper direct the public to our racially nondiscriminatory policy on our website. |
| Schedule E, Part I, Line 6 | CHRIST THE KING PREPARATORY SCHOOL RECEIVED FINANCIAL AID OR ASSISTANCE FROM THE GOVERNMENT FOR TITLE I AND FOOD PROGRAM. HOWEVER, NO FUNDS WERE DIRECTLY RECEIVED BY THE SCHOOL. CAFETERIA MONIES WERE SENT DIRECTLY TO THE FOOD SERVICE PROVIDER. THE TITLE 1 MONIES WERE SENT DIRECTLY TO THE NEWARK BOARD OF EDUCATION TO PAY FOR TEXTBOOKS, NURSING SERVICES, COUNSELING, TESTING AND OTHER SERVICES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Gala | Event1Nm |
| Gross Receipts Event1 | $266,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,656 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,180 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,094 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $17,165 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,165 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,835 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $283,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,656 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,180 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,303 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,396 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,623 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $1,360 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $17,888 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $31,396 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,623 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,360 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $17,888 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,871 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,525 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Chris Paterek | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 Woodside Avenue | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Chris Paterek | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Recordkeeping and money counting. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Tuition assistance | GrantTypeTxt |
| Recipient | 160 | RecipientCnt |
| Cash Grant | $195,204 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Tuition Assistance is internal aid given to students based on their financial need. The adjustment is then made to their yearly tuition. Financial need is set through the Admissions Office after reviewing documents from PSAS (Private School Aid Services) an independent third party group that the parents submit their financial information to for evaluation of their ability to pay the CTK tuition. The School predsident then approves all tuitions as they are set. Monitoring of this process is done in the Business office thru the Master Tuition File. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Article II - the bylaws have been amended to specifically outline the purpose of the school. Article III, Section 1 - Member was changed from the Vicar for education of the archdiocese of newark to the secretary for education of the archdiocese of newark. Article III, Section 5 - Members shall have the right to give prior approval or ratify certain actions of the board of trustees including real estate, by-laws, deviation from the capital or operating budget, and consolidation. Article V, section 1 - the minimum number of trustees changed from fifteen to twenty, the number of seats reserved for endorsing congregations changed to three, and the archbishop will appoint at least fifteen of the members. Article V, section 4 - the board of trustees has the power to make or alter any by-law or by-laws, or any other rule or regulation governing the board of trustees by a two-thirds vote, subject to member approval. Article V, Section 8 and Article VII - members will be considered eligible to vote if 'live electronically'. Article VI - The development and finance committee and the executive committee were established as standing committees. Non-voting consultants who are not trustees can be appointed to committees to assist them in fulfilling their responsibilities. |
| Form 990, Part VI, Section A, line 6 | There shall be four (4) members of this corporation consisting of the following officials in the roman catholic archdiocese of newark and their respective successors in office: the archbishop of newark, the vicar general, moderator of the curia and chancellor of the archdiocese of newark, the secretary for education of the archdiocese of newark, and the vice-chancellor of the archdiocese of newark. |
| Form 990, Part VI, Section A, line 7a | The members will appoint nine (9) individuals to the Board of Trustees, or if the Board of Trustees is comprised of more than fifteen (15) trustees, the members shall appoint half the Board's trustees plus two (2). |
| Form 990, Part VI, Section A, line 7b | The members, by majority vote, shall have sole authority on behalf of the corporation to: (a) purchase, sell, lease or encumber real estate;(b) amend the certificate of Incorporation and Bylaws; (c) authorize the merger and dissolution of the corporation; (d) elect and remove members of the board of trustees; (e) elect the president, vice president, secretary and treasurer of the corporation; (f) approve contracts, purchases and acquisitions not within the approved budget of any fiscal year, the cost or value of which exceeds a specified dollar amount as provided in the bylaws; (g)receive no less frequently than annual reports from the president of the high school and the president of the corporation; and (h) schedule, hold and conduct meetings of the members. The members of the corporation shall have the exclusive authority to amend the certificate of incorporation and the members may remove the trustees, with or without cause. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by the auditing firm which is hired to do the annual audit. The 990 is prepared in conjunction with the School Administration and development office. The 990 is also reviewed by the CTK Prep Board Finance Committee. It is then submitted electronically to the full board for review and approval. |
| Form 990, Part VI, Section B, line 12c | Christ the King Preparatory School currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the Business Manager who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the Business Manager will notify member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the Business Manager and be reported to the governing body. If the Business Manager establishes that an actual conflict exists, the member of management or the governing body will be asked to recuse themselves. |
| Form 990, Part VI, Section B, line 15 | The board of trustees of christ the king establishes compensation for administrative positions by using the guidelines for salaries in the MOAS budget guidelines established by the Cristo Rey Network, by the current guidelines and comparable positions of the Archdiocese of Newark as provided by the Office of the Superintendent of Schools of the Archdiocese of Newark, and by comparison with similar surrounding schools. Compensation for CTK Faculty is defined by the salary scale approved by the board of trustees. This salary scale is developed from the current school salary scale and comparable positions of the Archdiocese of Newark established by the Office of the Superintendent of Schools of the Archdiocese of Newark and by comparison with the salary scales at similar surrounding schools and schools within the Cristo Rey Network. Salaries for CTK staff and support personnel are defined by the wage guidelines established by similar positions for employees of the Archdiocese and other related professional employers. (e.g. secretaries, maintenance, drivers, NJSIAA). The process was last undertaken in 2016. |
| Form 990, Part VI, Section C, line 19 | Christ the King Preparatory School makes its Forms 990 and 1023 as well as the financial statements, conflict of interest policy and other policies are available upon written request at 239 Woodside Avenue, Newark, NJ 07104 or by calling the organization directly at (973)483-0033. |
| Form 990, part vii, section a line 1a: | Crist the king preparatory school pays a stipend for the president's services to the school. The president does not receive the stipend directly but rather it is paid to his religious order. |
| Form 990 part XII line 2c | The organization has a Finance and Facilities committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | archdiocese of newark | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 clifton avenue | AddressLine1Txt |
| City | newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487308 | EIN |
| Primary Activities | church | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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