Civic Intelligence

The Rumson Country Day School

990 • Fiscal year 2014 • EIN 21-0639372

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.RCDS.org

View Organization Page

35 Bellevue AvenueSuite07760-1299

(732) 842-0527

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$33,161,579

Up $2,813,712 (+9.3%) from 2013

Net Assets

Up

$25,365,038

Up $1,647,403 (+6.9%) from 2013

Liabilities

Up

$7,796,541

Up $1,166,309 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

$12,873,047

No earlier filing loaded for comparison.

Expenses

Up

$11,724,343

Up $1,046,050 (+9.8%) from 2013

Net Income

$1,148,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $33,230,429Liabilities 2011: $11,326,724Net Assets 2011: $21,903,7052011Assets 2012: $29,935,190Liabilities 2012: $7,173,463Net Assets 2012: $22,761,7272012Assets 2013: $30,347,867Liabilities 2013: $6,630,232Net Assets 2013: $23,717,6352013Assets 2014: $33,161,579Liabilities 2014: $7,796,541Net Assets 2014: $25,365,0382014Assets 2015: $33,767,155Liabilities 2015: $7,077,797Net Assets 2015: $26,689,3582015Assets 2016: $33,840,559Liabilities 2016: $6,919,929Net Assets 2016: $26,920,6302016Assets 2017: $35,033,483Liabilities 2017: $6,927,032Net Assets 2017: $28,106,4512017Assets 2018: $34,590,425Liabilities 2018: $6,449,370Net Assets 2018: $28,141,0552018Assets 2019: $34,598,230Liabilities 2019: $6,099,809Net Assets 2019: $28,498,4212019Assets 2020: $36,128,286Liabilities 2020: $7,110,644Net Assets 2020: $29,017,6422020Assets 2021: $39,966,514Liabilities 2021: $7,461,958Net Assets 2021: $32,504,5562021Assets 2022: $39,900,907Liabilities 2022: $6,371,521Net Assets 2022: $33,529,3862022Assets 2023: $40,590,034Liabilities 2023: $6,280,848Net Assets 2023: $34,309,1862023Assets 2024: $41,524,857Liabilities 2024: $5,888,976Net Assets 2024: $35,635,8812024Assets 2025: $45,363,567Liabilities 2025: $6,620,055Net Assets 2025: $38,743,5122025

Highlighted filing

2014

Assets$33,161,579
Liabilities$7,796,541
Net Assets$25,365,038
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,653,275Expenses 2011: $9,764,649Net Income 2011: $888,6262011Expenses 2012: $10,090,3392012Expenses 2013: $10,678,2932013Revenue 2014: $12,873,047Expenses 2014: $11,724,343Net Income 2014: $1,148,7042014Revenue 2015: $13,249,988Expenses 2015: $11,400,741Net Income 2015: $1,849,2472015Revenue 2016: $12,961,012Expenses 2016: $12,421,445Net Income 2016: $539,5672016Revenue 2017: $13,994,092Expenses 2017: $13,193,198Net Income 2017: $800,8942017Revenue 2018: $13,191,807Expenses 2018: $13,854,688Net Income 2018: -$662,8812018Revenue 2019: $11,961,369Expenses 2019: $12,020,934Net Income 2019: -$59,5652019Revenue 2020: $12,491,845Expenses 2020: $11,636,401Net Income 2020: $855,4442020Revenue 2021: $11,979,156Expenses 2021: $11,776,481Net Income 2021: $202,6752021Revenue 2022: $14,170,233Expenses 2022: $12,146,271Net Income 2022: $2,023,9622022Revenue 2023: $13,136,396Expenses 2023: $12,961,482Net Income 2023: $174,9142023Revenue 2024: $13,865,437Expenses 2024: $13,679,242Net Income 2024: $186,1952024Revenue 2025: $16,305,696Expenses 2025: $14,272,940Net Income 2025: $2,032,7562025

Highlighted filing

2014

Revenue$12,873,047
Expenses$11,724,343
Net Income$1,148,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$18,420,446
Mission and Program Overview

Mission

The rumson country day school, founded in 1926 as an independent educational institution, seeks;- to provide students from all communities with a dynamic, challenging academic experience in a safe and supportive environment;-to nourish academic excellence. Individual and social responsibility, civic awareness, and leadership skills; and-to inspire our graduates to become life- long learners able to thrive, contribute, and excel in a demanding secondary school environment and in today's global society. The rumson country day school was founded in 1926 by a group of families in the rumson area. This new school, called the rumson school, was located on the site of the former st. Georges-on-the hill church; the building and 2 1/2 acres of land were donated by edward dean adams, a neighbor and grandfather of one of the charter students. The school doors opened on november 1, 1926, with twentty-three pupils, a headmaster, five teachers, and three staff members. An educator named b. Lord buck

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,603,421$16,342,576▲ $739,155
Investments in Publicly Traded Securities$8,119,651$9,345,783▲ $1,226,132
Savings and Temporary Cash Investments$5,079,548$4,511,523▼ $568,025
Cash and Non-Interest-Bearing Accounts$620,948$2,339,188▲ $1,718,240
Pledges and Grants Receivable$840,966$332,044▼ $508,922
Prepaid Expenses and Deferred Charges$58,338$162,039▲ $103,701
Accounts Receivable$5,718$9,752▲ $4,034
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,347,867$33,161,579▲ $2,813,712
Other Assets Total$19,277$118,674▲ $99,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,998,528$4,949,901▲ $951,373
Accounts Payable and Accrued Expenses$850,361$1,432,041▲ $581,680
Other Liabilities$1,781,343$1,414,599▼ $366,744
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,630,232$7,796,541▲ $1,166,309
Net Assets / Fund Balance
Unrestricted Net Assets$22,102,593$23,415,889▲ $1,313,296
Temporarily Rstr Net Assets$1,276,793$1,610,800▲ $334,007
Permanently Rstr Net Assets$338,249$338,349▲ $100
Total Net Assets Fund Balance$23,717,635$25,365,038▲ $1,647,403
Total Liabilities and Net Assets / Fund Balance$30,347,867$33,161,579▲ $2,813,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,767,221$6,346,379$22,113,600
Other Land Buildings$516,725$2,226,142$2,742,867
Equipment$33,147$22,046$55,193
Land$25,483-$25,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,397,926$307,383▲ $1,139,516$6,521$9,838,304
2012$7,327,079$264,985▲ $820,097$14,235$8,397,926
2011$7,418,129$14,710▲ $203,299$309,059$7,327,079
2010$6,860,371$300▲ $1,156,521$598,973$7,418,219
2009$6,174,891$119,604▲ $738,264$70,200$6,860,371
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chad B SmallHeadmasterFT$274,604$46,326$310,930
Mr Michael a BrunoTrusteePT$274,604$36,326$310,930
Mr Michael J ManninoDirector of FinanceFT$149,128$18,282$177,410
Mrs Lynda CooperTrusteePT$159,128$18,282$177,410
Mr John H Devlin JrTreasurerPT$113,726$18,216$131,942
Mrs Danielle Devine GreeneVice PresidentPT$112,915$6,049$118,964
Mr John G Ketterer IiiTrusteePT$104,582$11,994$116,576

Board Members and Trustees

NameTitle
Mr Shawn ReynoldsPresident
Mr Steven M ScopelliteVice President
Mrs Jessica GoskiDirector of Development
MR JAMES P O'MEALIATrustee
Mr Greg MelconianTrustee
Mr Howard Degraff Wolfe IiiTrustee
Mr James W ReidTrustee
Mr Mark L StewartTrustee
Mrs Beth a MartinoTrustee
Mrs Jennifer Hurtt MullinsTrustee
Mrs Kimberly TsimbinosTrustee
Mrs Siran SahakianTrustee
Mrs Susan D KyrillosTrustee
Mrs Victoria K GmelichTrustee
Mr Charles D RyanAsst Treasurer
Mrs Jayne CarmodyHead of Lower School
Mr Lon William LambHead of Upper School
Mrs Jane OrrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$916,227
Program Service Revenue
$10,933,201
Investment Income
$807,723
Other Revenue
$215,896
All Other Contributions
$916,227
Change in Net Assets
$1,148,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,935,170
Revenue Not Reported on Financial Statements
$937,877
Revenue Not Reported on Form 990
$498,699
Other Revenue Adjustments
$937,877
Total Revenue per Audited Statements
$12,433,869
Total Revenue per Form 990
$12,873,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,864
Other Expenses$3,470,889
Grants and Similar Amounts Paid$857,590
Total Fundraising Expense$332,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,764,012$1,594,406$216,665$5,575,083
Grants to Domestic Individuals$857,590--$857,590
Depreciation Depletion$687,082$1,971-$689,053
Other Employee Benefits$385,927$191,259$22,216$599,402
Current Officers, Directors, Trustees, and Key Employees-$537,795-$537,795
All Other Expenses$300,216$105,728$68,444$474,388
Payroll Taxes$251,489$138,743$14,476$404,708
Other Expenses$376,285$567,020-$376,285
Pension Plan Contributions$194,424$73,261$11,191$278,876
Occupancy-$226,229-$226,229
Insurance-$188,986-$188,986
Interest-$132,270-$132,270
Fees for Services Accounting-$80,722-$80,722
Fees for Service Investment Mgmnt Fees-$79,518-$79,518
Office Expenses-$70,136-$70,136
Conferences and Meetings$65,639--$65,639
Advertising-$65,504-$65,504
Travel$26,068--$26,068
Fees for Services Legal-$25,104-$25,104
Fees for Services Other$3,488$5,468-$8,956
Total Functional Expenses$7,307,231$4,084,120$332,992$11,724,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,724,343
Expenses per Audited Statements$10,786,466
Total Expenses per Audited Statements$10,786,466
Expenses Not Reported on Financial Statements$937,877
Other Expense Adjustments$937,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$584,468
Fundraising Direct Expenses$371,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$341,044$341,044$142,245$198,799
Event 2$79,000$79,000$13,713$65,287
Total Events$583,284$583,284$339,482$243,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition and Fees$1,377,858
Reserve for Various Programs$36,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

“Each board member files with rcds trustees by september 1 of each year a conflict of interest disclosure statement. Additionally, in the event of a change in circumstances, each board member shall file with the rcds trustees such supplementary information necessary to effectuate the intent of this conflict of interest policy.”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI, Section B, Line 11B

“The board of trustees and director of finance review the 990 before it is filed.”

Filing and Contact Details

Filer

EIN
21-0639372
In Care Of
% MICHAEL MANNINO
Phone
7328420527

Signing Officer

Name
Michael Mannino
Title
Director of Finance
Phone
7328420527
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mannino
Formed
1926
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
132
Volunteers
300

Preparer

Preparer
Glenn G Bellomy CPA
Phone
7328420527
Supplemental Narrative

Financial Statement Notes

Part X

“The School's accounting policy is to evaluate uncertain tax positions in accordance with Accounting Standards Codification (ASC) Topic 740, "Accounting for Uncertainty in Income Taxes". This section of the ASC clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The pronouncement also provided guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition requirements. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010. In addition, there have been no tax related interest or penalties for the period presented in these financial statements. Should any such penalties and interest be incurred, the School's policy would be to recognize them as operating expenses.”

Part XI, Line 4B

“Reclassification of summer camp expenses - $80,287 & reclassification of scholarships, financial aid, and discounts - $857,590”

Part XII, Line 4B

“Reclassification of summer camp expenses - $80,287 & reclassification of scholarships, financial aid, and discounts - $857,590”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS LYNDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN H DEVLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS DANIELLE DEVINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN G KETTERER III
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS SUSAN D KYRILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS BETH A MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS VICTORIA K GMELICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GREG MELCONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS JENNIFER HURTT MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JAMES P O'MEALIA
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JANE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES W REID
IRS990/Form990PartVIISectionAGrp/PersonNm13MR SHAWN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CHARLES D RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS SIRAN SAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR STEVEN M SCOPELLITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK L STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS KIMBERLY TSIMBINOS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR HOWARD DEGRAFF WOLFE III
IRS990/Form990PartVIISectionAGrp/PersonNm20MR CHAD B SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MR MICHAEL J MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS JAYNE CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS JESSICA GOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24MR LON WILLIAM LAMB
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04949901
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IRS990/NetUnrlzdGainsLossesInvstAmt0498699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013519
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0226229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070136
IRS990/OfficeExpensesGrp/TotalAmt070136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019277
IRS990/OtherAssetsTotalGrp/EOYAmt0118674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599402
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1HORIZONS ED. PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LUNCHEON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567020
IRS990/OtherExpensesGrp/ProgramServicesAmt0274672
IRS990/OtherExpensesGrp/ProgramServicesAmt1120339
IRS990/OtherExpensesGrp/ProgramServicesAmt2376285
IRS990/OtherExpensesGrp/TotalAmt0274672
IRS990/OtherExpensesGrp/TotalAmt1120339
IRS990/OtherExpensesGrp/TotalAmt2567020
IRS990/OtherExpensesGrp/TotalAmt3376285
IRS990/OtherLiabilitiesGrp/BOYAmt01781343
IRS990/OtherLiabilitiesGrp/EOYAmt01414599
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01594406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03764012
IRS990/OtherSalariesAndWagesGrp/TotalAmt05575083
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251489
IRS990/PayrollTaxesGrp/TotalAmt0404708
IRS990/PensionPlanContributionsGrp/FundraisingAmt011191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194424
IRS990/PensionPlanContributionsGrp/TotalAmt0278876
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162039
IRS990/PrincipalOfficerNm0MICHAEL MANNINO
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IRS990/ProgramServiceRevenueGrp/Desc1HORIZON STUDENT ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010330326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106280
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0735537
IRS990/PYInvestmentIncomeAmt055297
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IRS990/PYOtherExpensesAmt03162821
IRS990/PYOtherRevenueAmt0137584
IRS990/PYProgramServiceRevenueAmt010052897
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IRS990/PYTotalExpensesAmt010678293
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,161,579
Liabilities
$7,796,541
Net assets
$25,365,038
Revenue
$12,873,047
Expenses
$11,724,343
Net income
$1,148,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$6.62$38.7$16.3$14.3$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$5.89$35.6$13.9$13.7$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.28$34.3$13.1$13.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$39.9$6.37$33.5$14.2$12.1$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$7.46$32.5$12.0$11.8$0.20
2020Detailed filing. Detailed filing data is available for this year.$36.1$7.11$29.0$12.5$11.6$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.10$28.5$12.0$12.0$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.45$28.1$13.2$13.9$0.66
2017Detailed filing. Detailed filing data is available for this year.$35.0$6.93$28.1$14.0$13.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$33.8$6.92$26.9$13.0$12.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$7.08$26.7$13.2$11.4$1.85
2014Detailed filing. Detailed filing data is available for this year.$33.2$7.80$25.4$12.9$11.7$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.63$23.7$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.17$22.8$10.1
2011Summary only. Only limited summary data is available for this year.$33.2$11.3$21.9$10.7$9.76$0.89