Civic Intelligence

Eastern National

990 • Fiscal year 2017 • EIN 23-1401703

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 14, 2018

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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.46x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$214,670

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,006,523

Up $2,019,318 (+9.6%) from 2016

Net Assets

Up

$12,149,941

Up $2,607,684 (+27%) from 2016

Liabilities

Down

$10,856,582

Down $588,366 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$23,836,030

Up $435,226 (+1.9%) from 2016

Expenses

Up

$22,244,592

Up $1,476,078 (+7.1%) from 2016

Net Income

Down

$1,591,438

Down $1,040,852 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$23,006,523
Liabilities$10,856,582
Net Assets$12,149,941
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$23,836,030
Expenses$22,244,592
Net Income$1,591,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$43,164,930
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$10,994,670$12,471,471▲ $1,476,801
Inventories for Sale or Use$5,400,969$5,666,267▲ $265,298
Investments in Publicly Traded Securities$3,009,152$3,431,425▲ $422,273
Land, Buildings, and Equipment, Net$1,022,692$883,879▼ $138,813
Prepaid Expenses and Deferred Charges$390,972$354,329▼ $36,643
Accounts Receivable$138,679$199,152▲ $60,473
Total Assets$20,987,205$23,006,523▲ $2,019,318
Other Assets Total$30,071$0▼ $30,071
Liabilities
Other Liabilities$7,421,240$6,634,930▼ $786,310
Accounts Payable and Accrued Expenses$3,824,781$4,053,353▲ $228,572
Mortgage Notes Payable Secured by Investment Property$198,927$168,299▼ $30,628
Total Liabilities$11,444,948$10,856,582▼ $588,366
Net Assets / Fund Balance
Unrestricted Net Assets$9,367,748$11,957,650▲ $2,589,902
Temporarily Rstr Net Assets$174,509$192,291▲ $17,782
Total Net Assets Fund Balance$9,542,257$12,149,941▲ $2,607,684
Total Liabilities and Net Assets / Fund Balance$20,987,205$23,006,523▲ $2,019,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,312$4,635,289$5,120,601
Leasehold Improvements$24,733$467,472$492,205
Land$362,500-$362,500
Other Land Buildings$11,334$88,250$99,584
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KisslingPresident/CEOFT$165,000$49,670$214,670
John F RyanCAO, Secretary/treasurerFT$131,001$65,919$196,920
Hank SchmoyerDirector of ItFT$116,701$53,072$169,773
Megan CartwrightDirector of RetailFT$106,150$60,696$166,846
Heidi a WhiteChief Financial OfficerFT$126,500$23,346$149,846
Jason ScarpelloCreative DirectorFT$116,200$25,340$141,540
George MinnucciChair/spec Asst to PresPT$75,000$7,259$82,259

Board Members and Trustees

NameTitle
Gerard GabrysVice Chair
David HarmonBoard Member
Deborah YandalaBoard Member
Dr G Jay GogueBoard Member
Dusty SchultzBoard Member
Harvey C PerryBoard Member
Michael a Walker EsquireBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,782
Program Service Revenue
$0
Investment Income
$3,515
Other Revenue
$23,814,733
All Other Contributions
$17,782
Change in Net Assets
$1,591,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,836,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,051,436
Total Revenue per Audited Statements
$24,887,466
Total Revenue per Form 990
$23,836,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,027,229
Other Expenses$5,395,307
Grants and Similar Amounts Paid$2,822,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,494,119$1,499,925-$9,994,044
Grants to Domestic Orgs$2,822,056--$2,822,056
Other Employee Benefits$1,394,968$243,756-$1,638,724
Payroll Taxes$752,082$167,303-$919,385
Pension Plan Contributions$609,880$162,857-$772,737
Current Officers, Directors, Trustees, and Key Employees-$702,339-$702,339
Occupancy$389,797$258,946-$648,743
Travel$412,657$73,047-$485,704
Information Technology-$381,659-$381,659
Depreciation Depletion$244,230$80,199-$324,429
Insurance$221,887--$221,887
Other Expenses$120,324$48,401-$168,725
All Other Expenses$96,922$4,924-$101,846
Fees for Services Legal-$95,738-$95,738
Office Expenses-$82,654-$82,654
Fees for Services Accounting-$72,700-$72,700
Conferences and Meetings-$28,599-$28,599
Fees for Services Other-$20,073-$20,073
Interest-$9,251-$9,251
Total Functional Expenses$18,245,303$3,999,289$0$22,244,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,279,782
Expenses per Audited Statements$22,244,592
Total Expenses per Form 990$22,244,592
Expenses Not Reported on Form 990$35,190
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$2,616,400
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.$170,900
North Carolina Dept of Environmental and Natural ResourcesRaleigh, NC-To Support the Educational and Interpretive Mission of Fort Macon State Park$24,500
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$5,799,364
Other Long-term Liability$434,800
Payroll and Sales Tax Payable$275,558
Accrued Post-retirement Medical Benefit Cost$123,604
Underfunded Pension Obilgation$1,604
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 11B

“The cfo reviews the 990 then sends it to the board to review and comment.”

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.”

FORM 990, PART VII, SECTION A, LINE 6:

“The board chair received compensation for his service as special assistant to the president”

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
2018-08-14
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
662
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 1,051,436. Postretirement medical cost relate credit other than net periodic cost -35,190.”

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:

“Pension related changes other than net periodic cost 1,051,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Postretirement medical cost related changes other than net periodic cost 35,190.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL A WALKER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MINNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY C PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KISSLING
IRS990/Form990PartVIISectionAGrp/PersonNm11HANK SCHMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SCARPELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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 IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02822056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02822056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02822056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043164930
IRS990/GrossSalesOfInventoryAmt043020945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0381659
IRS990/InformationTechnologyGrp/TotalAmt0381659
IRS990/InsuranceGrp/ProgramServicesAmt0221887
IRS990/InsuranceGrp/TotalAmt0221887
IRS990/InterestGrp/ManagementAndGeneralAmt09251
IRS990/InterestGrp/TotalAmt09251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05400969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05666267
IRS990/InvestmentIncomeGrp/ExclusionAmt03515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03009152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03431425
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05191011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883879
IRS990/LandBldgEquipCostOrOtherBssAmt06074890
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/BOYAmt0198927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168299
IRS990/NetAssetsOrFundBalancesBOYAmt09542257
IRS990/NetAssetsOrFundBalancesEOYAmt012149941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023692045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023692045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258946
IRS990/OccupancyGrp/ProgramServicesAmt0389797
IRS990/OccupancyGrp/TotalAmt0648743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082654
IRS990/OfficeExpensesGrp/TotalAmt082654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030071
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01016246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01638724
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1AGENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248401
IRS990/OtherExpensesGrp/ProgramServicesAmt01143667
IRS990/OtherExpensesGrp/ProgramServicesAmt1911440
IRS990/OtherExpensesGrp/ProgramServicesAmt2631274
IRS990/OtherExpensesGrp/ProgramServicesAmt3120324
IRS990/OtherExpensesGrp/TotalAmt01186391
IRS990/OtherExpensesGrp/TotalAmt1911440
IRS990/OtherExpensesGrp/TotalAmt2655468
IRS990/OtherExpensesGrp/TotalAmt3168725
IRS990/OtherLiabilitiesGrp/BOYAmt07421240
IRS990/OtherLiabilitiesGrp/EOYAmt06634930
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0NET FEE COLLECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122688
IRS990/OtherRevenueTotalAmt0122688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01499925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08494119
IRS990/OtherSalariesAndWagesGrp/TotalAmt09994044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752082
IRS990/PayrollTaxesGrp/TotalAmt0919385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0609880
IRS990/PensionPlanContributionsGrp/TotalAmt0772737
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354329
IRS990/PrincipalOfficerNm0GEORGE MINNUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02827284
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYOtherExpensesAmt05349439
IRS990/PYOtherRevenueAmt023399376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02632290
IRS990/PYSalariesCompEmpBnftPaidAmt012591791
IRS990/PYTotalExpensesAmt020768514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023400804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01591438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023814733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 192,710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023692045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042551371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036833992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032894236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030260069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166231713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0166249495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023709827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042551371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036833992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032894236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030260069
IRS990ScheduleA/Total509Grp/TotalAmt0166249495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023713342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042552799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036834593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033087451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030260752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166448937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04635289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05120601
IRS990ScheduleD/ExpensesNotReportedAmt035190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022244592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492205
IRS990ScheduleD/OtherExpensesIncludedAmt035190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275558

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,006,523
Liabilities
$10,856,582
Net assets
$12,149,941
Revenue
$23,836,030
Expenses
$22,244,592
Net income
$1,591,438
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