Civic Intelligence

Veterans' National Education Program

990 • Fiscal year 2016 • EIN 27-1219362

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.V-NEP.ORG
PO Box 354Newtown Square, PA 19073

(610) 639-3584

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$770,902

Up $158,727 (+26%) from 2015

Net Assets

Up

$663,467

Up $161,852 (+32%) from 2015

Liabilities

Down

$107,435

Down $3,125 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$311,591

Up $132,356 (+74%) from 2015

Expenses

Down

$149,739

Down $48,543 (-24%) from 2015

Net Income

Up

$161,852

Up $180,899 (+950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $165,958Liabilities 2010: $17,408Net Assets 2010: $148,5502010Assets 2011: $212,278Liabilities 2011: $22,700Net Assets 2011: $189,5782011Assets 2012: $242,489Liabilities 2012: $34,236Net Assets 2012: $208,2532012Assets 2013: $381,749Liabilities 2013: $42,890Net Assets 2013: $338,8592013Assets 2014: $567,905Liabilities 2014: $47,243Net Assets 2014: $520,6622014Assets 2015: $612,175Liabilities 2015: $110,560Net Assets 2015: $501,6152015Assets 2016: $770,902Liabilities 2016: $107,435Net Assets 2016: $663,4672016Assets 2017: $643,446Liabilities 2017: $242,524Net Assets 2017: $400,9222017Assets 2018: $704,167Liabilities 2018: $362,544Net Assets 2018: $341,6232018Assets 2019: $627,583Liabilities 2019: $516,505Net Assets 2019: $111,0782019Assets 2020: $646,735Liabilities 2020: $677,989Net Assets 2020: -$31,2542020Assets 2021: $605,007Liabilities 2021: $826,487Net Assets 2021: -$221,4802021Assets 2022: $534,983Liabilities 2022: $1,003,697Net Assets 2022: -$468,7142022

Highlighted filing

2016

Assets$770,902
Liabilities$107,435
Net Assets$663,467
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $108,2502010Expenses 2011: $129,4522011Expenses 2012: $110,0702012Revenue 2013: $342,860Expenses 2013: $212,256Net Income 2013: $130,6042013Revenue 2014: $399,000Expenses 2014: $217,197Net Income 2014: $181,8032014Revenue 2015: $179,235Expenses 2015: $198,282Net Income 2015: -$19,0472015Revenue 2016: $311,591Expenses 2016: $149,739Net Income 2016: $161,8522016Revenue 2017: $36,817Expenses 2017: $299,362Net Income 2017: -$262,5452017Revenue 2018: $168,973Expenses 2018: $228,272Net Income 2018: -$59,2992018Revenue 2019: $42,193Expenses 2019: $272,738Net Income 2019: -$230,5452019Revenue 2020: $83,857Expenses 2020: $226,189Net Income 2020: -$142,3322020Revenue 2021: $57,040Expenses 2021: $247,266Net Income 2021: -$190,2262021Revenue 2022: $3,178Expenses 2022: $250,412Net Income 2022: -$247,2342022

Highlighted filing

2016

Revenue$311,591
Expenses$149,739
Net Income$161,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$311,591
Mission and Program Overview

Mission

The organization's primary goal is to help students become engaged, thoughtful citizens by expanding their knowledge base, developing critical thinking ad decision making skills and enhancing their understanding of america's most cherished values.vnep aims to be the american history (wwii to the present) educational materials designed to provide our nation an understanding of the way our wars have been fought by those who fight them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,633$626,850▲ $66,217
Pledges and Grants Receivable-$100,000-
Intangible Assets$51,182$35,055▼ $16,127
Cash and Non-Interest-Bearing Accounts$360$8,997▲ $8,637
Loans From Officers Directors$11,449$4,887▼ $6,562
Total Assets$612,175$770,902▲ $158,727
Liabilities
Accounts Payable and Accrued Expenses$99,111$102,548▲ $3,437
Total Liabilities$110,560$107,435▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$501,615$663,467▲ $161,852
Total Net Assets Fund Balance$501,615$663,467▲ $161,852
Total Liabilities and Net Assets / Fund Balance$612,175$770,902▲ $158,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,205$172,355$798,560
Equipment$645$701$1,346
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy BurnsDirectorPT$16,500$16,500
Bob McmahonChairmanFT$10,513$10,513

Board Members and Trustees

NameTitle
Andrea HooperPresident
Edward CashmanBoard Member
John PattenSecretary
Russell GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,591
Change in Net Assets
$161,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,591
Total Revenue per Form 990
$311,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,724
Total Fundraising Expense$22,801
Professional Fundraising Fees$15
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,957$5,876$3,587$67,420
Fees for Services Management$7,935$7,935$18,630$34,500
Fees for Services Accounting$11,635$12,557$258$24,450
Office Expenses$300$8,217$240$8,757
Other Expenses$4,805--$4,805
Fees for Services Other$2,415$2,195$54$4,664
Travel-$2,085$17$2,102
Advertising$1,514--$1,514
Insurance$450$450-$900
Interest-$612-$612
Fees for Services Professional Fundraising--$15$15
Total Functional Expenses$87,011$39,927$22,801$149,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,739
Total Expenses per Audited Statements$149,739
Total Expenses per Form 990$149,739
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$15
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,449$4,887▼ $6,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“Vnep's president will email a copy of the draft 990 to vnep board members for their review. Board members will acknowledge receipt and approval.”

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

“Vnep developed a conflict of interest policy to protect the tax-exempt status of the organization. Vnep's board of directors constantly works to identify and resolve conflicts of interest. Conflicts of interest are kept in mind during all compensation, and other financial discussions and decisions. The policy is reviewed annually by the board, at that time the board of directors en-states new policies if necessary to resolve.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
VETERANS' NATIONAL EDUCATION PROGRAM
EIN
27-1219362
Phone
6106393584
Address
PO BOX 354, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Bob Mcmahon
Title
Chairman
Phone
6106393584
Signed
2017-11-15

Organization Details

Principal Officer
Bob Mcmahon
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML Appendix383 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/BOYAmt099111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY GOAL IS TO HELP STUDENTS BECOME ENGAGED, THOUGHTFUL CITIZENS BY EXPANDING THEIR KNOWLEDGE BASE, DEVELOPING CRITICAL THINKING AD DECISION MAKING SKILLS AND ENHANCING THEIR UNDERSTANDING OF AMERICA'S MOST CHERISHED VALUES.VNEP AIMS TO BE THE AMERICAN HISTORY (WWII TO THE PRESENT) EDUCATIONAL MATERIALS DESIGNED TO PROVIDE OUR NATION AN UNDERSTANDING OF THE WAY OUR WARS HAVE BEEN FOUGHT BY THOSE WHO FIGHT THEM.
IRS990/AdvertisingGrp/ProgramServicesAmt01514
IRS990/AdvertisingGrp/TotalAmt01514
IRS990/AllOtherContributionsAmt0211591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISSY BURNS
IRS990/BooksInCareOfDetail/PhoneNum07179770929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 WILKSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360
IRS990/CashNonInterestBearingGrp/EOYAmt08997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149739
IRS990/CYTotalFundraisingExpenseAmt022801
IRS990/CYTotalProfFndrsngExpnsAmt015
IRS990/CYTotalRevenueAmt0311591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03587
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05876
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057957
IRS990/DepreciationDepletionGrp/TotalAmt067420
IRS990/Desc0INSPIRE AND ENLIGHTEN YOUTH BY PROVIDING HISTORICALLY ACCURATE AUDIO-VISUAL ACCOUNTS OF U.S. MILITARY HISTORY WITH A FOCUS ON EVENTS "AS SEEN THROUGH THE EYES OF VETERANS."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0258
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012557
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011635
IRS990/FeesForServicesAccountingGrp/TotalAmt024450
IRS990/FeesForServicesManagementGrp/FundraisingAmt018630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07935
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07935
IRS990/FeesForServicesManagementGrp/TotalAmt034500
IRS990/FeesForServicesOtherGrp/FundraisingAmt054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02415
IRS990/FeesForServicesOtherGrp/TotalAmt04664
IRS990/FeesForServicesProfFundraising/FundraisingAmt015
IRS990/FeesForServicesProfFundraising/TotalAmt015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD CASHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt0450
IRS990/InsuranceGrp/TotalAmt0900
IRS990/IntangibleAssetsGrp/BOYAmt051182
IRS990/IntangibleAssetsGrp/EOYAmt035055
IRS990/InterestGrp/ManagementAndGeneralAmt0612
IRS990/InterestGrp/TotalAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626850
IRS990/LandBldgEquipCostOrOtherBssAmt0799906
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011449
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04887
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY GOAL IS TO HELP STUDENTS BECOME ENGAGED, THOUGHTFUL CITIZENS BY EXPANDING THEIR KNOWLEDGE BASE, DEVELOPING CRITICAL THINKING AD DECISION MAKING SKILLS AND ENHANCING THEIR UNDERSTANDING OF AMERICA'S MOST CHERISHED VALUES.VNEP AIMS TO BE THE AMERICAN HISTORY (WWII TO THE PRESENT) EDUCATIONAL MATERIALS DESIGNED TO PROVIDE OUR NATION AN UNDERSTANDING OF THE WAY OUR WARS HAVE BEEN FOUGHT BY THOSE WHO FIGHT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501615
IRS990/NetAssetsOrFundBalancesEOYAmt0663467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt08757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04805
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198282
IRS990/PYTotalProfFndrsngExpnsAmt027
IRS990/PYTotalRevenueAmt0179235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53740
IRS990ScheduleA/PublicSupportPY170Pct00.62650
IRS990ScheduleA/PublicSupportTotal170Amt0802308
IRS990ScheduleA/SubstantialContributorsTotAmt0690280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492588
IRS990ScheduleA/TotalSupportAmt01493023
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/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626850
IRS990ScheduleD/TotalExpensesPerForm990Amt0149739
IRS990ScheduleD/TotalRevenuePerForm990Amt0311591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOB MCMAHON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO VNEP FOR CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04887
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VNEP'S PRESIDENT WILL EMAIL A COPY OF THE DRAFT 990 TO VNEP BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS WILL ACKNOWLEDGE RECEIPT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VNEP DEVELOPED A CONFLICT OF INTEREST POLICY TO PROTECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION. VNEP'S BOARD OF DIRECTORS CONSTANTLY WORKS TO IDENTIFY AND RESOLVE CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE KEPT IN MIND DURING ALL COMPENSATION, AND OTHER FINANCIAL DISCUSSIONS AND DECISIONS. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD, AT THAT TIME THE BOARD OF DIRECTORS EN-STATES NEW POLICIES IF NECESSARY TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612175
IRS990/TotalAssetsEOYAmt0770902
IRS990/TotalAssetsGrp/BOYAmt0612175
IRS990/TotalAssetsGrp/EOYAmt0770902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110560
IRS990/TotalLiabilitiesEOYAmt0107435
IRS990/TotalLiabilitiesGrp/BOYAmt0110560
IRS990/TotalLiabilitiesGrp/EOYAmt0107435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087011
IRS990/TotalReportableCompFromOrgAmt027013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt02085
IRS990/TravelGrp/TotalAmt02102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0NEWTOWN SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.V-NEP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06106393584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS' NATIONAL EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0271219362
ReturnHeader/Filer/PhoneNum06106393584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C78D27F84086B75E6D732DC2952756020F6C3DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09309E1A26595ADEDE580FE834710B2FB28083F26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.151.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDG 3411 SILVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02017-11-15T13:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$770,902
Liabilities
$107,435
Net assets
$663,467
Revenue
$311,591
Expenses
$149,739
Net income
$161,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.00$0.47$0.00$0.25$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.83$0.22$0.06$0.25$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.68$0.03$0.08$0.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.04$0.27$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.17$0.23$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$0.04$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.31$0.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.40$0.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.11