Civic Intelligence

Eastern National

990 • Fiscal year 2021 • EIN 23-1401703

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.EASTERNNATIONAL.ORG

View Organization Page

470 Maryland Drive No 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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.58x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$239,560

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

124%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$29,393,695

Up $8,452,032 (+40%) from 2020

Net Assets

Up

$16,868,727

Up $8,785,271 (+109%) from 2020

Liabilities

Down

$12,524,968

Down $333,239 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$21,727,847

Up $12,026,785 (+124%) from 2020

Expenses

Down

$14,695,504

Down $1,921,529 (-12%) from 2020

Net Income

Up

$7,032,343

Up $13,948,314 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$29,393,695
Liabilities$12,524,968
Net Assets$16,868,727
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$21,727,847
Expenses$14,695,504
Net Income$7,032,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$34,875,229
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.

To serve america's national parks and other public trusts and their visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,754,982$17,683,202▲ $8,928,220
Inventories for Sale or Use$6,784,452$5,957,249▼ $827,203
Investments in Publicly Traded Securities$3,907,724$4,507,591▲ $599,867
Land, Buildings, and Equipment, Net$866,927$598,816▼ $268,111
Prepaid Expenses and Deferred Charges$482,685$476,368▼ $6,317
Accounts Receivable$134,799$150,060▲ $15,261
Total Assets$20,941,663$29,393,695▲ $8,452,032
Other Assets Total$10,094$20,409▲ $10,315
Liabilities
Other Liabilities$7,930,012$6,904,648▼ $1,025,364
Accounts Payable and Accrued Expenses$1,956,314$3,847,946▲ $1,891,632
Unsecured Notes Loans Payable$2,905,192$1,772,374▼ $1,132,818
Mortgage Notes Payable Secured by Investment Property$66,689--
Total Liabilities$12,858,207$12,524,968▼ $333,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,783,330$15,683,823▲ $8,900,493
Net Assets With Donor Restrictions$1,300,126$1,184,904▼ $115,222
Total Net Assets Fund Balance$8,083,456$16,868,727▲ $8,785,271
Total Liabilities and Net Assets / Fund Balance$20,941,663$29,393,695▲ $8,452,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,314$5,179,438$5,708,752
Leasehold Improvements$69,502$505,359$574,861
Other Land Buildings$0$99,584$99,584
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KisslingPresident/CEOFT$180,037$59,523$239,560
Scott GrabusDirector of Information TeFT$130,796$34,013$164,809
Heidi a WhiteChief Financial Ofcr/treasFT$133,546$20,475$154,021
Megan ShelleyChief Operating OfficerFT$134,087$11,586$145,673
Jason ScarpelloCreative DirectorFT$112,475$16,470$128,945
Meredith McclatchyDirector of Human ResourceFT$112,030$10,659$122,689
Stacy MadalenaDirector of Retail SouthFT$103,690$12,358$116,048

Board Members and Trustees

NameTitle
Bill MckendreeChair
Bob VogelBoard Member
Charley MoneyBoard Member
Daniel SongBoard Member
David VelaBoard Member
Deborah YandalaBoard Member
Dusty ShultzBoard Member
Gerry GabrysBoard Member
Harvey C Perry IiBoard Member
Kristie PaskvanBoard Member
Susan SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,102
Program Service Revenue
$70,510
Investment Income
$42,543
Other Revenue
$18,595,692
All Other Contributions
$113,910
Change in Net Assets
$7,032,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,727,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,727,847
Total Revenue per Form 990
$21,727,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,662,522
Other Expenses$3,717,944
Grants and Similar Amounts Paid$315,038
Total Fundraising Expense$164,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,469,182$1,314,397$117,904$7,901,483
Other Employee Benefits$1,213,940$249,869$12,511$1,476,320
Fees for Services Other$1,143,881$39,262$6,000$1,189,143
Payroll Taxes$410,263$97,584$4,405$512,252
Pension Plan Contributions$411,433$93,840$4,359$509,632
Occupancy$257,203$184,093-$441,296
Grants to Domestic Orgs$315,038--$315,038
Information Technology-$313,744-$313,744
Current Officers, Directors, Trustees, and Key Employees-$256,856$5,979$262,835
Insurance$178,419--$178,419
All Other Expenses$128,121$6,452$100$134,673
Other Expenses$341,060$98,689-$98,689
Office Expenses-$82,018$12,500$94,518
Depreciation Depletion$66,809$24,929-$91,738
Travel$84,847$3,308$1,100$89,255
Fees for Services Accounting-$73,595-$73,595
Fees for Services Legal-$44,793-$44,793
Advertising$35,629--$35,629
Conferences and Meetings$2,656--$2,656
Interest-$1,677-$1,677
Total Functional Expenses$11,645,540$2,885,106$164,858$14,695,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,695,504
Total Expenses per Form 990$14,695,504
Total Expenses per Audited Statements$12,942,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,752,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCUsdoiTo 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.$315,038
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$6,302,921
Deferred Compensation Present Value Liability$461,309
Accrued Post-retirement Medical Benefit Cost$140,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the board chair and appointed board members. All of the members of the committee are also part of the board of directors. The committee shall perform all duties as requested or required by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The chief financial officer reviews the form 990 then provides a complete copy to each voting board member prior to filing with the internal revenue service.”

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 deliberation and final decision are timely documented as part of the board minutes and completed annually. 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 NO 1, FORT WASHINGTON, PA 19034

Signing Officer

Name
Heidi a White
Title
Chief Financial Officer
Phone
2152836900
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kissling
Formed
1948
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
515
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic cost 1,785,391. Postretirement medical cost relate credit other than net periodic cost -32,463.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Postretirement medical cost related changes other than net periodic cost 32,463. Pension related changes other than net periodic cost -1,785,391.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFCR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RETAIL SOUTH
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IRS990/GrossSalesOfInventoryAmt031742898
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IRS990/InformationTechnologyGrp/TotalAmt0313744
IRS990/InsuranceGrp/ProgramServicesAmt0178419
IRS990/InsuranceGrp/TotalAmt0178419
IRS990/InterestGrp/ManagementAndGeneralAmt01677
IRS990/InterestGrp/TotalAmt01677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06784452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05957249
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03907724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04507591
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05784381
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598816
IRS990/LandBldgEquipCostOrOtherBssAmt06383197
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066689
IRS990/NetAssetsOrFundBalancesBOYAmt08083456
IRS990/NetAssetsOrFundBalancesEOYAmt016868727
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018595516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018595516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06783330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015683823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184093
IRS990/OccupancyGrp/ProgramServicesAmt0257203
IRS990/OccupancyGrp/TotalAmt0441296
IRS990/OfficeExpensesGrp/FundraisingAmt012500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082018
IRS990/OfficeExpensesGrp/TotalAmt094518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010094
IRS990/OtherAssetsTotalGrp/EOYAmt020409
IRS990/OtherChangesInNetAssetsAmt01752928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01213940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476320
IRS990/OtherExpensesGrp/Desc0AGENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCH FREIGHT/POSTAGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098689
IRS990/OtherExpensesGrp/ProgramServicesAmt0587059
IRS990/OtherExpensesGrp/ProgramServicesAmt1341060
IRS990/OtherExpensesGrp/TotalAmt0587059
IRS990/OtherExpensesGrp/TotalAmt1341060
IRS990/OtherExpensesGrp/TotalAmt298689
IRS990/OtherLiabilitiesGrp/BOYAmt07930012
IRS990/OtherLiabilitiesGrp/EOYAmt06904648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06469182
IRS990/OtherSalariesAndWagesGrp/TotalAmt07901483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410263
IRS990/PayrollTaxesGrp/TotalAmt0512252
IRS990/PensionPlanContributionsGrp/FundraisingAmt04359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411433
IRS990/PensionPlanContributionsGrp/TotalAmt0509632
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt012201
IRS990/PYOtherExpensesAmt03333459
IRS990/PYOtherRevenueAmt09528218
IRS990/PYProgramServiceRevenueAmt073765
IRS990/PYRevenuesLessExpensesAmt0-6915971
IRS990/PYSalariesCompEmpBnftPaidAmt012849894
IRS990/PYTotalExpensesAmt016617033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09701062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05728
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018999
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016326334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042603556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043143633
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018999
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,393,695
Liabilities
$12,524,968
Net assets
$16,868,727
Revenue
$21,727,847
Expenses
$14,695,504
Net income
$7,032,343
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