Christ the king preparatory school: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Christ the king preparatory school (EIN 06-1803490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349303442
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T14:40:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061803490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST THE KING PREPARATORY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 9734830033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 WOODSIDE AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FR ROBERT SANDOZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9734830033 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN M FLYNN | Name |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FR ROBERT SANDOZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 WOODSIDE AVE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2294234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTKPREP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1194101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1068473 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1193182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2405401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2241715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1629061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1617080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1109404 | OtherExpensePriorYear |
| Other Expenses Current Year | 938057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2738465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2555137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -333064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -313422 | RevenuesLessExpensesCY |
| Total Assets BOY | 756152 | TotalAssetsBOY |
| Total Assets EOY | 501277 | TotalAssetsEOY |
| Total Liabilities BOY | 1096223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1154770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -340071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -653493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1756399 | Expense |
| Revenue | 1342519 | Revenue |
| Description | TO PROVIDE AN AFFORDABLE ALTERNATIVE FOR ECONOMICALLY DISADVANTAGED URBAN FAMILIES WHO WANT THEIR CHILDREN TO ATTEND A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL. | Description |
| Total Program Service Expense | 1756399 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS PATAREK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9734830033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 WOODSIDE AVE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACK BRENNAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SR JEANNE AGANS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUNE M INDERWIES | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS CARVER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRO RALPH DARMENTO FSC | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDGE JOHN J GIBBONS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR N MARTIN JRESQ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MSGR WILLIAM J REILLY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK W MCGOVERN ESQ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALBERT TOBIA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY MITCHELL WEAVER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN B WILSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FR ROBERT SANDOZ | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | X |
| RICHARD FONTE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATHEW R GLOWSKI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SR GLORIA O'BRIEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BROTHER DANIEL O'RIORDAN FMS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD J WATERFIELD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 95555 | FundraisingEvents |
| All Other Contributions | 796548 | AllOtherContributions |
| Noncash Contributions | 4600 | NoncashContributions |
| Total Contributions | 892103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CORPORATE INTERNSHIP P | 611710 | 817300 | 817300 |
| TUITION INCOME NET OF | 611710 | 375882 | 375882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1193182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59607 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52519 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7088 | TotalRevenueColumn |
| Exclusion | $7,088 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFETERIA | 900099 | 102165 | 102165 |
| OTHER REVENUE | 900099 | 47172 | 47172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149337 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2241715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1342519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,093 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280457 | Total |
| Program Services | 1047218 | ProgramServices |
| Management And General | 113748 | ManagementAndGeneral |
| Fundraising | 119491 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227221 | Total |
| Program Services | 185832 | ProgramServices |
| Management And General | 20185 | ManagementAndGeneral |
| Fundraising | 21204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109402 | Total |
| Program Services | 89474 | ProgramServices |
| Management And General | 9718 | ManagementAndGeneral |
| Fundraising | 10210 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38692 | Total |
| Management And General | 38692 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16449 | Total |
| Program Services | 16449 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4216 | Total |
| Management And General | 4216 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111401 | Total |
| Program Services | 3338 | ProgramServices |
| Management And General | 108063 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82467 | Total |
| Management And General | 82467 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2807 | Total |
| Program Services | 304 | ProgramServices |
| Management And General | 2503 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781 | Total |
| Management And General | 10781 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68476 | Total |
| Management And General | 68476 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STIPENDS | 238730 | 140826 | 97904 |
| CAFETERIA | 106057 | 106057 | |
| MAINTENANCE AND REPAIR | 72396 | 72396 | |
| STUDENT ACTIVITIES | 59112 | 59112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126473 | Total |
| Program Services | 107789 | ProgramServices |
| Management And General | 13854 | ManagementAndGeneral |
| Fundraising | 4830 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555137 | Total |
| Program Services | 1756399 | ProgramServices |
| Management And General | 643003 | ManagementAndGeneral |
| Fundraising | 155735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340319 | BOY |
| EOY | 122910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55818 | BOY |
| EOY | 21509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58348 | BOY |
| EOY | 94285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026 | BOY |
| EOY | 5621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 513412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 256460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299641 | BOY |
| EOY | 256952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756152 | BOY |
| EOY | 501277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465602 | BOY |
| EOY | 570445 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226921 | BOY |
| EOY | 269815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403700 | BOY |
| EOY | 314510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096223 | BOY |
| EOY | 1154770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -385228 | BOY |
| EOY | -733190 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45157 | BOY |
| EOY | 79697 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -340071 | BOY |
| EOY | -653493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756152 | BOY |
| EOY | 501277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -313422 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209756 | OtherCostOrOtherBasis |
| Depreciation | 30461 | Depreciation |
| Book Value | 179295 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209593 | OtherCostOrOtherBasis |
| Depreciation | 168047 | Depreciation |
| Book Value | 41546 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94063 | OtherCostOrOtherBasis |
| Depreciation | 57952 | Depreciation |
| Book Value | 36111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 256952 | TotalOfBookValueLandBuildings |
| Total Revenue | 2241715 | TotalRevenue |
| Total Expenses | 2555137 | TotalExpenses |
| Excess Or Deficit For Year | -313422 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -313422 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2481715 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 240000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 240000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2241715 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2241715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2795137 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 240000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 240000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2555137 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2555137 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 2009. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | OUR PUBLICATIONS, ADS, AND OPEN HOUSE PROGRAMS CLEARLY STATE THAT WE DO NOT DISCRIMINATE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S GALA | NameOfEvent1 |
| Gross Receipts Event1 | 106575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15700 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2844 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6911 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 42087 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22557 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8100 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10841 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 495 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5631 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6500 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6500 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1997 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 155162 | GrossReceiptsTotal |
| Charitable Contributions Total | 95555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59607 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10841 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3339 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52519 | DirectExpenseSummaryEvents |
| Net Income Summary | 7088 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ARCHDIOCESE OF NEWARK IS THE MEMBER OF CHRIST THE KING PREPARATORY SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE BYLAWS, THE MEMBERS HAVE THE AUTHORITY TO ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARCHDIOCESE OF NEWARK, THE MEMBER, HAS THE AUTHORITY TO APPROVE DECISIONS MADE BY THE GOVERNING BODY OF CHRIST THE KING PREPARATORY SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE CHRIST THE KING BUSINESS OFFICE AND 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 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). |
| FORM 990, PART VI, SECTION C, LINE 19 | CHRIST THE KING PREPARATORY SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST. IT IS ALSO AVAILABLE ON A WEBSITE CALLED WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST THE KING WORK STUDY PROGRAM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 WOODSIDE AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208330169 | EIN |
| Primary Activities | STUDENT'S EARNINGS FROM THE WORK STUDY PROGRAM SUPPLEMENT TUITION AND FEES | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST THE KING PREPARATORY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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