Civic Intelligence

Eastern National

990 • Fiscal year 2016 • EIN 23-1401703

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.EASTERNNATIONAL.ORG

View Organization Page

470 Maryland Drive Suite 1Fort Washington, PA 19034

(215) 283-6900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$161,492

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,987,205

Up $3,004,328 (+17%) from 2015

Net Assets

Up

$9,542,257

Up $2,017,513 (+27%) from 2015

Liabilities

Up

$11,444,948

Up $986,815 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$23,400,804

Up $3,537,481 (+18%) from 2015

Expenses

Up

$20,768,514

Up $2,282,071 (+12%) from 2015

Net Income

Up

$2,632,290

Up $1,255,410 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,863,553Liabilities 2010: $11,250,334Net Assets 2010: $3,613,2192010Assets 2011: $13,657,102Liabilities 2011: $10,452,455Net Assets 2011: $3,204,6472011Assets 2012: $14,086,507Liabilities 2012: $9,233,087Net Assets 2012: $4,853,4202012Assets 2013: $13,622,433Liabilities 2013: $8,462,689Net Assets 2013: $5,159,7442013Assets 2014: $16,139,370Liabilities 2014: $9,387,440Net Assets 2014: $6,751,9302014Assets 2015: $17,982,877Liabilities 2015: $10,458,133Net Assets 2015: $7,524,7442015Assets 2016: $20,987,205Liabilities 2016: $11,444,948Net Assets 2016: $9,542,2572016Assets 2017: $23,006,523Liabilities 2017: $10,856,582Net Assets 2017: $12,149,9412017Assets 2018: $24,152,366Liabilities 2018: $12,000,350Net Assets 2018: $12,152,0162018Assets 2019: $27,890,906Liabilities 2019: $11,695,020Net Assets 2019: $16,195,8862019Assets 2020: $20,941,663Liabilities 2020: $12,858,207Net Assets 2020: $8,083,4562020Assets 2021: $29,393,695Liabilities 2021: $12,524,968Net Assets 2021: $16,868,7272021Assets 2022: $30,999,539Liabilities 2022: $12,601,466Net Assets 2022: $18,398,0732022Assets 2023: $35,198,841Liabilities 2023: $11,892,140Net Assets 2023: $23,306,7012023Assets 2024: $36,954,997Liabilities 2024: $13,398,759Net Assets 2024: $23,556,2382024

Highlighted filing

2016

Assets$20,987,205
Liabilities$11,444,948
Net Assets$9,542,257
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$20M$0-$20MExpenses 2010: $15,096,3222010Expenses 2011: $16,068,4472011Revenue 2012: $17,812,459Expenses 2012: $16,944,132Net Income 2012: $868,3272012Revenue 2013: $16,382,898Expenses 2013: $16,572,687Net Income 2013: -$189,7892013Revenue 2014: $18,010,776Expenses 2014: $16,263,783Net Income 2014: $1,746,9932014Revenue 2015: $19,863,323Expenses 2015: $18,486,443Net Income 2015: $1,376,8802015Revenue 2016: $23,400,804Expenses 2016: $20,768,514Net Income 2016: $2,632,2902016Revenue 2017: $23,836,030Expenses 2017: $22,244,592Net Income 2017: $1,591,4382017Revenue 2018: $24,084,960Expenses 2018: $22,903,755Net Income 2018: $1,181,2052018Revenue 2019: $26,569,969Expenses 2019: $22,410,975Net Income 2019: $4,158,9942019Revenue 2020: $9,701,062Expenses 2020: $16,617,033Net Income 2020: -$6,915,9712020Revenue 2021: $21,727,847Expenses 2021: $14,695,504Net Income 2021: $7,032,3432021Revenue 2022: $29,840,460Expenses 2022: $25,686,709Net Income 2022: $4,153,7512022Revenue 2023: $34,677,762Expenses 2023: $37,700,389Net Income 2023: -$3,022,6272023Revenue 2024: $32,154,337Expenses 2024: $31,952,102Net Income 2024: $202,2352024

Highlighted filing

2016

Revenue$23,400,804
Expenses$20,768,514
Net Income$2,632,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$42,552,799
Mission and Program Overview

Mission

Eastern national promotes the public's understanding and support of america's national parks and other public trust partners by providing quality educational experiences, products and services through our operation of retail outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,414,682$10,994,670▲ $2,579,988
Inventories for Sale or Use$4,970,741$5,400,969▲ $430,228
Investments in Publicly Traded Securities$2,985,432$3,009,152▲ $23,720
Land, Buildings, and Equipment, Net$1,033,631$1,022,692▼ $10,939
Prepaid Expenses and Deferred Charges$382,821$390,972▲ $8,151
Accounts Receivable$188,866$138,679▼ $50,187
Total Assets$17,982,877$20,987,205▲ $3,004,328
Other Assets Total$6,704$30,071▲ $23,367
Liabilities
Other Liabilities$6,583,402$7,421,240▲ $837,838
Accounts Payable and Accrued Expenses$3,646,666$3,824,781▲ $178,115
Mortgage Notes Payable Secured by Investment Property$228,065$198,927▼ $29,138
Total Liabilities$10,458,133$11,444,948▲ $986,815
Net Assets / Fund Balance
Unrestricted Net Assets$7,362,591$9,367,748▲ $2,005,157
Temporarily Rstr Net Assets$162,153$174,509▲ $12,356
Total Net Assets Fund Balance$7,524,744$9,542,257▲ $2,017,513
Total Liabilities and Net Assets / Fund Balance$17,982,877$20,987,205▲ $3,004,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,019$4,345,105$4,949,124
Leasehold Improvements$40,839$451,366$492,205
Land$362,500-$362,500
Other Land Buildings$15,334$84,250$99,584
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F RyanCAO, Secretary/treasurerFT$116,838$44,654$161,492
Kevin KisslingPresident/CEOFT$117,577$38,435$156,012
Hank SchmoyerDirector of ItFT$117,374$25,993$143,367
Heidi a WhiteChief Financial OfficerFT$103,846$15,468$119,314
Megan CartwrightDirector of RetailFT$85,414$26,600$112,014
Jason ScarpelloCreative DirectorFT$83,346$7,316$90,662
George MinnucciChair/spec Asst to PresPT$84,103$4,500$88,603
Dr G Jay GogueBoard Member-$8,333-$8,333
David HarmonBoard Member-$625-$625
Deborah YandalaBoard Member-$375-$375
Kevin ClarkBoard Member-$375-$375
Michael a Walker EsquireBoard Member-$375-$375
Gerard GabrysVice Chair-$250-$250

Board Members and Trustees

NameTitle
Dusty SchultzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,428
Other Revenue
$23,399,376
Change in Net Assets
$2,632,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,400,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,356
Total Revenue per Audited Statements
$23,413,160
Total Revenue per Form 990
$23,400,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,591,791
Other Expenses$5,349,439
Grants and Similar Amounts Paid$2,827,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,385,028$1,583,838-$8,968,866
Grants to Domestic Orgs$2,827,284--$2,827,284
Other Employee Benefits$1,214,980$235,296-$1,450,276
Payroll Taxes$673,038$177,176-$850,214
Current Officers, Directors, Trustees, and Key Employees-$704,664-$704,664
Occupancy$360,338$327,585-$687,923
Pension Plan Contributions$474,411$143,360-$617,771
Travel$290,649$156,947-$447,596
Information Technology-$383,194-$383,194
Depreciation Depletion$259,460$70,983-$330,443
Insurance$205,770--$205,770
Other Expenses$134,267$64,362-$198,629
Office Expenses-$140,165-$140,165
All Other Expenses$71,102$7,977-$79,079
Fees for Services Other-$71,013-$71,013
Fees for Services Legal-$67,691-$67,691
Fees for Services Accounting-$61,281-$61,281
Conferences and Meetings-$20,299-$20,299
Interest-$10,742-$10,742
Total Functional Expenses$16,470,211$4,298,303$0$20,768,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,395,647
Expenses per Audited Statements$20,768,514
Total Expenses per Form 990$20,768,514
Expenses Not Reported on Form 990$627,133
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DC-To Support the Educational and Interpetive Mission of the National Parks Through Interpretive Programs and Publications, Purchasing Waysides and Exhibits, Supporting Volunteers in Parks, and Matching Nps Centennial Grants and Many Other Contributions$2,632,673
Usdoi Forest ServiceWashington, DC-To Support the Educational and Interpretive Mission of National Forests Including El Yunque, George Washington and Jefferson National Forests and Others.$151,446
North Carolina Dept of Environmental and Natural ResourcesRaleigh, NC-To Support the Educational and Interpretive Mission of Fort Macon State Park$22,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Future Projects$5,437,328
Underfunded Pension Obilgation$1,136,772
Other Long-term Liability$442,000
Payroll and Sales Tax Payable$245,536
Accrued Post-retirement Medical Benefit Cost$159,604
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee is composed of the board chair, the vice chair of the board, the treasurer/secretary, and the ceo and a sufficient number of board members appointed by the board chair to provide a quorum of the board. All of the members of the committee are also part of the board of directors. The committee has and may exercise the power and authority of the full board in oversite and direction of the affairs and the business of the association except as otherwise provided in the association bylaws or to the extent of any power or authority of the committee to amend the bylaws or articles of incorporation, or execute a plan of merger or consolidation.”

Form 990, Part VI, Section B, Line 11

“The 990 is normally given to the chief financial officer and chief adminstration officer for review and signature. The chief financial officer reviews the 990 on behalf of the board and would bring any issues to the board as appropriate.”

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

“The following procedures will be followed in the administration of the conflict of interest policy: 1. This policy is to be communicated at least annually to each affiliated person. New directors and officers shall be provided a copy of the policy upon commencement of their relationship with the company. 2. A conflict of interest statement should be submitted annually, prior to october 31, to each affiliated person. The company may also require an affiliated person to complete a conflict of interest statement whenever a situation arises that may potentially involve this policy. 3. A disclosure of a conflict of interest or potential conflict requires that the board chair, or in the case of the board chair, the executive committee, review the situation and document a suggested resolution. The affiliated person making the disclosure shall be notified of the resolution in writing. All resolutions shall be determined based on the best interests of the company. 4. An affiliated person who is aware of a potential or perceived conflict of interest involving another affiliated person should report the situation in writing to the board chair; if the situation involves the board chair, to the executive committee. This report should be accompanied by reasonable supporting information or materials. It is a violation of company policy to retaliate against an affiliated person who files such a statement raising a potential or perceived conflict of interest. It is also a violation for an affiliated person knowingly to file a false statement.”

Form 990, Part VI, Section B, Line 15A

“The ceo level of compensation has been determined based on previous independent salary and wage studies that were commissioned and shared with the board of directors. The ceo compensation is based on board review of performance and is negotiated as part of the ceo's contract. The board chair signs the contract with the ceo on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern National
EIN
23-1401703
Phone
2152836900
Address
470 MARYLAND DRIVE SUITE 1, FORT WASHINGTON, PA 19034

Signing Officer

Name
Heidi White
Title
Chief Financial Officer
Phone
2152836900
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Minnucci
Formed
1948
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
586
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic cost -590,714. Postretirement medical cost relate credit other than net periodic cost -36,419. Acquisition of vietnam women's memorial 12,356.”

Financial Statement Notes

PART X, LINE 2:

“Eastern national is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. The organization follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the organization's financial statements. The organization's informational tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Acquisition of vietnam women's memorial 12,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic cost 590,714. Postretirement medical cost related changes other than net periodic cost 36,419.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL A WALKER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MINNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KISSLING
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SCARPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK SCHMOYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/SPEC ASST TO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO, SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042552799
IRS990/GrossSalesOfInventoryAmt042424220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383194
IRS990/InformationTechnologyGrp/TotalAmt0383194
IRS990/InsuranceGrp/ProgramServicesAmt0205770
IRS990/InsuranceGrp/TotalAmt0205770
IRS990/InterestGrp/ManagementAndGeneralAmt010742
IRS990/InterestGrp/TotalAmt010742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04970741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05400969
IRS990/InvestmentIncomeGrp/ExclusionAmt01428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02985432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03009152
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04880721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022692
IRS990/LandBldgEquipCostOrOtherBssAmt05903413
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTERN NATIONAL PROMOTES THE PUBLIC'S UNDERSTANDING AND SUPPORT OF AMERICA'S NATIONAL PARKS AND OTHER PUBLIC TRUST PARTNERS BY PROVIDING QUALITY EDUCATIONAL EXPERIENCES, PRODUCTS AND SERVICES THROUGH OUR OPERATION OF RETAIL OUTLETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198927
IRS990/NetAssetsOrFundBalancesBOYAmt07524744
IRS990/NetAssetsOrFundBalancesEOYAmt09542257
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023272225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023272225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327585
IRS990/OccupancyGrp/ProgramServicesAmt0360338
IRS990/OccupancyGrp/TotalAmt0687923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140165
IRS990/OfficeExpensesGrp/TotalAmt0140165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06704
IRS990/OtherAssetsTotalGrp/EOYAmt030071
IRS990/OtherChangesInNetAssetsAmt0-614777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450276
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1AGENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264362
IRS990/OtherExpensesGrp/ProgramServicesAmt01059802
IRS990/OtherExpensesGrp/ProgramServicesAmt1846950
IRS990/OtherExpensesGrp/ProgramServicesAmt2667132
IRS990/OtherExpensesGrp/ProgramServicesAmt3134267
IRS990/OtherExpensesGrp/TotalAmt01100481
IRS990/OtherExpensesGrp/TotalAmt1846950
IRS990/OtherExpensesGrp/TotalAmt2698183
IRS990/OtherExpensesGrp/TotalAmt3198629
IRS990/OtherLiabilitiesGrp/BOYAmt06583402
IRS990/OtherLiabilitiesGrp/EOYAmt07421240
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0NET FEE COLLECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127151
IRS990/OtherRevenueTotalAmt0127151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01583838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07385028
IRS990/OtherSalariesAndWagesGrp/TotalAmt08968866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673038
IRS990/PayrollTaxesGrp/TotalAmt0850214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474411
IRS990/PensionPlanContributionsGrp/TotalAmt0617771
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390972
IRS990/PrincipalOfficerNm0GEORGE MINNUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02491915
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt04827107
IRS990/PYOtherRevenueAmt019862722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01376880
IRS990/PYSalariesCompEmpBnftPaidAmt011167421
IRS990/PYTotalExpensesAmt018486443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019863323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02632290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023399376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042551371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036833992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032894236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030260069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032534206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175073874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0192710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0175073874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042551371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036833992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032894236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030260069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032534206
IRS990ScheduleA/Total509Grp/TotalAmt0175073874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042552799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036834593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033087451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030260752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032656885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175392480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04345105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04949124
IRS990ScheduleD/ExpensesNotReportedAmt0627133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020768514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492205
IRS990ScheduleD/OtherExpensesIncludedAmt0627133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21136772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35437328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4442000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,987,205
Liabilities
$11,444,948
Net assets
$9,542,257
Revenue
$23,400,804
Expenses
$20,768,514
Net income
$2,632,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$13.4$23.6$32.2$32.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.9$23.3$34.7$37.7$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.6$18.4$29.8$25.7$4.15
2021Detailed filing. Detailed filing data is available for this year.$29.4$12.5$16.9$21.7$14.7$7.03
2020Detailed filing. Detailed filing data is available for this year.$20.9$12.9$8.08$9.70$16.6$6.92
2019Detailed filing. Detailed filing data is available for this year.$27.9$11.7$16.2$26.6$22.4$4.16
2018Detailed filing. Detailed filing data is available for this year.$24.2$12.0$12.2$24.1$22.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$23.8$22.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$11.4$9.54$23.4$20.8$2.63
2015Detailed filing. Detailed filing data is available for this year.$18.0$10.5$7.52$19.9$18.5$1.38
2014Detailed filing. Detailed filing data is available for this year.$16.1$9.39$6.75$18.0$16.3$1.75
2013Summary only. Only limited summary data is available for this year.$13.6$8.46$5.16$16.4$16.6$0.19
2012Summary only. Only limited summary data is available for this year.$14.1$9.23$4.85$17.8$16.9$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.5$3.20$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.61$15.1
Peer Organizations

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