Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2015 • EIN 23-2513468

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.GLENEAYREEQUESTRIANPROGRAM.ORG
PO Box 506Lumberton, NJ 08048

(609) 267-4104

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

10.0%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$843,010

Up $83,227 (+11%) from 2014

Net Assets

Up

$835,132

Up $121,152 (+17%) from 2014

Liabilities

Down

$7,878

Down $37,925 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Up

$1,215,657

Up $214,902 (+21%) from 2014

Expenses

Up

$1,094,505

Up $36,903 (+3.5%) from 2014

Net Income

Up

$121,152

Up $177,999 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$843,010
Liabilities$7,878
Net Assets$835,132
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$1,215,657
Expenses$1,094,505
Net Income$121,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,230,844
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$698,089$706,603▲ $8,514
Savings and Temporary Cash Investments$32,186$106,336▲ $74,150
Accounts Receivable$25,844$27,671▲ $1,827
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Prepaid Expenses and Deferred Charges$1,264--
Total Assets$759,783$843,010▲ $83,227
Liabilities
Accounts Payable and Accrued Expenses$45,385$7,566▼ $37,819
Other Liabilities$418$312▼ $106
Total Liabilities$45,803$7,878▼ $37,925
Net Assets / Fund Balance
Unrestricted Net Assets$713,980$835,132▲ $121,152
Total Net Assets Fund Balance$713,980$835,132▲ $121,152
Total Liabilities and Net Assets / Fund Balance$759,783$843,010▲ $83,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608,312$1,125,188$1,733,500
Land$97,500-$97,500
Equipment$791$4,689$5,480
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ellen J HealeyExecutive Director
Ernest L PreviteTrustee
Harry D BellTrustee
Rev Joseph MessinaTrustee
Robert T HealeyTrustee
Robert T Healey JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,166
Program Service Revenue
$158,033
Investment Income
$-15,187
Other Revenue
$645
All Other Contributions
$195,066
Change in Net Assets
$121,152

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 Table3$165,000Appraisals
Total Noncash Contributions3$165,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,215,657
Total Revenue per Form 990
$1,215,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,055
Salaries, Compensation, and Employee Benefits$76,950
Total Fundraising Expense$11,196
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$727,452$245-$727,697
Depreciation Depletion$141,299--$141,299
Fees for Services Other$6,460$47,246-$53,706
Other Salaries and Wages$52,500--$52,500
Fees for Services Management-$49,540-$49,540
Other Employee Benefits$15,908--$15,908
Insurance$13,875--$13,875
Payroll Taxes$5,917--$5,917
Fees for Services Accounting-$5,550-$5,550
Grants to Domestic Orgs$5,500--$5,500
Pension Plan Contributions$2,625--$2,625
Conferences and Meetings$2,069--$2,069
Travel-$1,961-$1,961
All Other Expenses$511$38$305$854
Other Expenses$1,247$838$10,891$838
Office Expenses-$207-$207
Advertising$35$40-$75
Information Technology-$75-$75
Total Functional Expenses$977,569$105,740$11,196$1,094,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,505
Total Expenses per Audited Statements$1,094,505
Total Expenses per Form 990$1,094,505
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$727,452
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$312
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

“A draft form 990 is provided to the executive director & 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

Filer Name
Gleneayre Equestrian Program Inc
EIN
23-2513468
Phone
6092674104
Address
PO BOX 506, LUMBERTON, NJ 08048

Signing Officer

Name
Ellen J Healey
Title
Executive Director
Phone
6092674104
Signed
2016-08-08

Organization Details

Principal Officer
Ellen J Healey
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07566
IRS990/AccountsReceivableGrp/BOYAmt025844
IRS990/AccountsReceivableGrp/EOYAmt027671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0195066
IRS990/AllOtherExpensesGrp/FundraisingAmt0305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt0854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092674104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008048
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02400
IRS990/CashNonInterestBearingGrp/EOYAmt02400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02069
IRS990/ConferencesMeetingsGrp/TotalAmt02069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01072166
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt0-15187
IRS990/CYOtherExpensesAmt01012055
IRS990/CYOtherRevenueAmt0645
IRS990/CYProgramServiceRevenueAmt0158033
IRS990/CYRevenuesLessExpensesAmt0121152
IRS990/CYSalariesCompEmpBnftPaidAmt076950
IRS990/CYTotalExpensesAmt01094505
IRS990/CYTotalFundraisingExpenseAmt011196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141299
IRS990/DepreciationDepletionGrp/TotalAmt0141299
IRS990/Desc0RENTED GLENEAYRE FARMS IN ORDER TO PROVIDE THE VARIOUS OUTDOOR EQUESTRIAN ACTIVITIES THAT SUPPORT THE ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0972941
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049540
IRS990/FeesForServicesManagementGrp/TotalAmt049540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06460
IRS990/FeesForServicesOtherGrp/TotalAmt053706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT T HEALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST L PREVITE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY D BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN J HEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01230844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/ProgramServicesAmt013875
IRS990/InsuranceGrp/TotalAmt013875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706603
IRS990/LandBldgEquipCostOrOtherBssAmt01836480
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0713980
IRS990/NetAssetsOrFundBalancesEOYAmt0835132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt0727452
IRS990/OccupancyGrp/TotalAmt0727697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015908
IRS990/OtherExpensesGrp/Desc0GEP HORSE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUINE ASSISTED LEARNIN
IRS990/OtherExpensesGrp/Desc2GEP CORE PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt11247
IRS990/OtherExpensesGrp/TotalAmt010891
IRS990/OtherExpensesGrp/TotalAmt12171
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/BOYAmt0418
IRS990/OtherLiabilitiesGrp/EOYAmt0312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052500
IRS990/OtherSalariesAndWagesGrp/TotalAmt052500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05917
IRS990/PayrollTaxesGrp/TotalAmt05917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02625
IRS990/PensionPlanContributionsGrp/TotalAmt02625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01264
IRS990/PrincipalOfficerNm0ELLEN J HEALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GEP ANNUAL HORSE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN CORE PROG F
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/Desc3GEP SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4GLENEAYRE SUMMER EQUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED LEARNING PROGRAMS TO PROVIDE EXPERIENTIAL LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04650
IRS990/PYInvestmentIncomeAmt0-2997
IRS990/PYOtherExpensesAmt0982539
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt0158442
IRS990/PYRevenuesLessExpensesAmt0-56847
IRS990/PYSalariesCompEmpBnftPaidAmt070413
IRS990/PYTotalExpensesAmt01057602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0877100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03563844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563844
IRS990ScheduleA/TotalSupportAmt03564144
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/BookValueAmt0791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094505
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01215657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706603
IRS990ScheduleD/TotalExpensesPerForm990Amt01094505
IRS990ScheduleD/TotalLiabilityAmt0312
IRS990ScheduleD/TotalRevenuePerForm990Amt01215657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLENEAYRE FARMS INC (GFI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GFI IS OWNED BY RELATED PARTIES - TRUSTEE/DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0727452
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/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165000
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/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & 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/BusinessNameLine1Txt0HEALEY EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RTH SR CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEALEY 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/PrimaryActivitiesTxt2GRANT-MAKING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTES IMPROVING THE QUALITY OF LIFE IN WAR-TORN THIRD WORLD COUNTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02040 BRIGGS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,010
Liabilities
$7,878
Net assets
$835,132
Revenue
$1,215,657
Expenses
$1,094,505
Net income
$121,152
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