Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2013 • EIN 23-2513468

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.GLENEAYREEQUESTRIANPROGRAM.ORG
PO Box 50608048

(609) 267-4104

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$772,583

Down $110,054 (-12%) from 2012

Net Assets

Down

$769,668

Down $108,735 (-12%) from 2012

Liabilities

Down

$2,915

Down $1,319 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin13th percentile

Revenue

$717,879

No earlier filing loaded for comparison.

Expenses

Up

$826,724

Up $64,265 (+8.4%) from 2012

Net Income

-$108,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,218,555Liabilities 2010: $50Net Assets 2010: $1,218,5052010Assets 2011: $1,080,518Liabilities 2011: $3,256Net Assets 2011: $1,077,2622011Assets 2012: $882,637Liabilities 2012: $4,234Net Assets 2012: $878,4032012Assets 2013: $772,583Liabilities 2013: $2,915Net Assets 2013: $769,6682013Assets 2014: $759,783Liabilities 2014: $45,803Net Assets 2014: $713,9802014Assets 2015: $843,010Liabilities 2015: $7,878Net Assets 2015: $835,1322015Assets 2016: $741,438Liabilities 2016: $9,067Net Assets 2016: $732,3712016Assets 2017: $675,521Liabilities 2017: $8,855Net Assets 2017: $666,6662017Assets 2018: $606,887Liabilities 2018: $9,568Net Assets 2018: $597,3192018Assets 2019: $1,087,427Liabilities 2019: $27,405Net Assets 2019: $1,060,0222019Assets 2020: $1,233,053Liabilities 2020: $70,611Net Assets 2020: $1,162,4422020Assets 2021: $1,561,801Liabilities 2021: $70,461Net Assets 2021: $1,491,3402021Assets 2022: $1,532,047Liabilities 2022: $19,776Net Assets 2022: $1,512,2712022Assets 2023: $1,918,425Liabilities 2023: $12,425Net Assets 2023: $1,906,0002023Assets 2024: $1,864,346Liabilities 2024: $104,945Net Assets 2024: $1,759,4012024

Highlighted filing

2013

Assets$772,583
Liabilities$2,915
Net Assets$769,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,8302010Expenses 2011: $750,5242011Expenses 2012: $762,4592012Revenue 2013: $717,879Expenses 2013: $826,724Net Income 2013: -$108,8452013Revenue 2014: $1,000,755Expenses 2014: $1,057,602Net Income 2014: -$56,8472014Revenue 2015: $1,215,657Expenses 2015: $1,094,505Net Income 2015: $121,1522015Revenue 2016: $914,540Expenses 2016: $1,017,301Net Income 2016: -$102,7612016Revenue 2017: $967,298Expenses 2017: $1,033,002Net Income 2017: -$65,7042017Revenue 2018: $969,892Expenses 2018: $1,039,239Net Income 2018: -$69,3472018Revenue 2019: $1,589,979Expenses 2019: $1,128,015Net Income 2019: $461,9642019Revenue 2020: $1,333,115Expenses 2020: $1,227,647Net Income 2020: $105,4682020Revenue 2021: $1,630,279Expenses 2021: $1,305,262Net Income 2021: $325,0172021Revenue 2022: $1,290,282Expenses 2022: $1,322,306Net Income 2022: -$32,0242022Revenue 2023: $1,705,511Expenses 2023: $1,314,904Net Income 2023: $390,6072023Revenue 2024: $1,335,140Expenses 2024: $1,481,740Net Income 2024: -$146,6002024

Highlighted filing

2013

Revenue$717,879
Expenses$826,724
Net Income-$108,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$717,879
Mission and Program Overview

Mission

The gleneayre equestrian program helps children & teens who are experiencing challenges in their lives to overcome these obstacles by working with horses in experiential educational programs that support academic achievement & foster enhanced self-esteem, a sense of responsibility, collaboration & teamwork.

The gleneayre equestrian program helps children & teens who are experiencing challenges intheir lives to overcome these obstacles by working with horses in experiential educational programs that support academic achievement & foster enhanced self-esteem, a sense of responsibility, collaboration & teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,622$710,376▼ $101,246
Savings and Temporary Cash Investments$52,567$43,951▼ $8,616
Accounts Receivable$17,048$16,856▼ $192
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$882,637$772,583▼ $110,054
Liabilities
Accounts Payable and Accrued Expenses$3,282$2,460▼ $822
Other Liabilities$952$455▼ $497
Total Liabilities$4,234$2,915▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$878,403$769,668▼ $108,735
Total Net Assets Fund Balance$878,403$769,668▼ $108,735
Total Liabilities and Net Assets / Fund Balance$882,637$772,583▼ $110,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,108$923,392$1,535,500
Land$97,500-$97,500
Equipment$768$3,887$4,655
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Ernest L PreviteTrustee$375$375
Harry D BellTrustee$375$375
Rev Joseph MessinaTrustee$375$375
Robert T Healey JrTrustee$375$375
Robert T HealeyTrustee$188$188

Board Members and Trustees

NameTitle
Ellen J HealeyExecutive Director
Richard D SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,700
Program Service Revenue
$122,323
Investment Income
$6
Other Revenue
$850
All Other Contributions
$83,550
Change in Net Assets
$-108,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,500Appraisal
Total Noncash Contributions2$49,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,145
Total Revenue per Audited Statements
$725,024
Total Revenue per Form 990
$717,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,789
Salaries, Compensation, and Employee Benefits$68,057
Grants and Similar Amounts Paid$26,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$505,660$980-$506,640
Depreciation Depletion$150,746--$150,746
Other Salaries and Wages$50,048--$50,048
Fees for Services Management-$39,184-$39,184
Grants to Domestic Orgs$16,878--$16,878
Other Employee Benefits$11,416--$11,416
Grants to Domestic Individuals$10,000--$10,000
Insurance$9,883--$9,883
Fees for Services Other$6,300--$6,300
Fees for Services Accounting-$5,250-$5,250
Payroll Taxes$4,905--$4,905
Current Officers, Directors, Trustees, and Key Employees-$1,688-$1,688
Travel$1,122$247-$1,369
Office Expenses-$872-$872
Other Expenses$742--$742
Advertising$300$164-$464
Information Technology$370--$370
All Other Expenses$101$62-$163
Conferences and Meetings$70$75-$145
Total Functional Expenses$778,202$48,522$0$826,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,724
Total Expenses per Audited Statements$826,724
Total Expenses per Form 990$826,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gfi Is Owned by Related Parties - Trustee/director of the OrganizationLEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.No$505,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

“Robert t. Healey, trustee & robert t. Healey, jr., trustee - father/son robert t. Healey, trustee & ellen j. Healey, executive director - husband/wife”

Form 990, Part VI, Section B, Line 11

“The board treasurer prepares form 990 & submits the form to management for review/changes before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated & signed annually at a board or committee meeting.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

EIN
23-2513468
Phone
6092674104

Signing Officer

Name
Ellen J Healey
Title
Executive Director
Phone
6092674104
Signed
2014-11-07

Organization Details

Principal Officer
Ellen J Healey
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue released from restrictions 7,035. Prior period adjustments - voided checks 110.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1GEP ANNUAL HORSE SHOW
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS & PROMOTI
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/Desc4TRAILERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42850
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED LEARNING PROGRAMS TO PROVIDE EXPERIENTIAL LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0-39918
IRS990/PYOtherExpensesAmt0706028
IRS990/PYOtherRevenueAmt01956
IRS990/PYProgramServiceRevenueAmt0106012
IRS990/PYRevenuesLessExpensesAmt0-198859
IRS990/PYSalariesCompEmpBnftPaidAmt055231
IRS990/PYTotalExpensesAmt0762459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0511150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02880557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880557
IRS990ScheduleA/TotalSupportAmt02884205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826724
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07145
IRS990ScheduleD/RevenueNotReportedAmt07145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RELEASED FROM RESTRICTIONS 7,035. PRIOR PERIOD ADJUSTMENTS - VOIDED CHECKS 110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710376
IRS990ScheduleD/TotalExpensesPerForm990Amt0826724
IRS990ScheduleD/TotalLiabilityAmt0455
IRS990ScheduleD/TotalRevenuePerForm990Amt0717879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLE & KENNEDY NEWMAN FUND C/O PNCBANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING FUNCTION PERFORMED BY A QUALIFIED BANKING INSTITUTION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GLENEAYRE FARMS INC (GFI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GFI IS OWNED BY RELATED PARTIES - TRUSTEE/DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0505660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT T. HEALEY, TRUSTEE & ROBERT T. HEALEY, JR., TRUSTEE - FATHER/SON ROBERT T. HEALEY, TRUSTEE & ELLEN J. HEALEY, EXECUTIVE DIRECTOR - HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER PREPARES FORM 990 & SUBMITS THE FORM TO MANAGEMENT FOR REVIEW/CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED & SIGNED ANNUALLY AT A BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HEALEY EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHILDREN'S RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE HEALEY SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13HEALEY INTERNATIONAL RELIEF FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223589468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223704961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2256752123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223850041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS INSTITUTIONAL DEVELOPMENT IN THE CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES ALTERNATIVE LEARNING EXPERIENCES FOR CHILDREN, YOUTH & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTES IMPROVING THE QUALITY OF LIFE IN WAR-TORN THIRD WORLD COUNTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A(I), LN 7

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,583
Liabilities
$2,915
Net assets
$769,668
Revenue
$717,879
Expenses
$826,724
Net income
-$108,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.34$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.71$1.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.29$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.63$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.33$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.59$1.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.97$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.97$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.22$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.00$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.66