Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1627155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,525,247
No earlier filing loaded for comparison.
Net Assets
$10,319,131
No earlier filing loaded for comparison.
Liabilities
$206,116
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,625,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Eastern state penitentiary historic site, inc. Works to preserve and restore the architecture of eastern state penitentiary; to make the penitentiary accessible to the public; to explain and interpret its complex history; to place current issues of corrections and justice in an historical framework; and to provide a public forum where these issues are discussed. The program is built on the belief that the problems facing eastern state penitentiary's architects have not yet been solved, and that the issues these early prison reformers addressed remain of central importance to our nation.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 251285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204268 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Historic Preservation:After the last prisoners left Eastern State Penitentiary in 1971, the prison stood for over twenty years, untouched, with no maintenance or care, causing the buildings and structures of this National Historic Landmark to fall into a state of severe deterioration. The site's condition threatened both its structural and educational future, prevented or drastically hindered public tours of the grounds and prohibited interpretation of the site's place in American history; thus, stabilization and preservation of the entire site and all of its structures and buildings was, and continues to be, of vital importance. ESPHS's restoration activities provide visitors with a clear understanding of the prison's history, its design and use, and how the site changed and evolved over time. In 2010, in addition to the $450,802 of expenses allocated and spent upon general maintenance, ESPHS incurred $545,789 of leasehold improvement expenses, and an additional $1,648,478 million in ongoing restoration projects: including but not limited to: (1) the restoration of seven of the prison's cellblock roofs; 2) the masonry restoration of the Bertillion building parapet capstones; (4) the restoration of a large skylight on, and initial conservation of the interior murals, in the site's Catholic Chaplain's office building; (5) the stabilization of the prison's kitchen roof and restoration of its corbelled chimney; (6) the installation of a new TowerCam exhibit; and (7) various electrical and masonry upgrades. ESPHS has also restored and preserved specific spaces - including a prisoner's 1830 cell and the prison's 1924 synagogue. |
| IRS990/Activity2/Expense | 0 | 450802 |
| IRS990/Activity3/Description | 0 | Exhibits:In 2010, ESPHS unveiled its new commissioned exhibit titled "Release," a site-specific piece by filmmaker Bill Morrison and composer Vijay Iyer. Release corresponds to the 80th anniversary of Al Capone's release from the Eastern State Penitentiary. The footage, never before seen by the public, shows a crowd outside the prison walls anticipating Capone's release. Over 114,741 visitors saw Release in 2010. ESPHS also spent over $9,941 in 2010 - funded by donations - to continue its Oral History program. |
| IRS990/Activity3/Expense | 0 | 140098 |
| IRS990/Activity3/Revenue | 0 | 39732 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Eastern State Penitentiary Historic Site ("ESPHS") is to preserve and restore the architecture of the historic Eastern State Penitentiary, located in Philadelphia, Pennsylvania, and to make the physical site, as well as the site's history and historical significance, accessible and available to the public. |
| IRS990/ActivityOther/Description | 0 | Other program service expenses include special educational and entertaining events that are open to the public throughout the year. The largest of these events are ESPHS' celebration of Bastille Day, occurring each July, the event is ESPHS' reenactment of the storming of the French Bastille followed by a French-themed street party taking place directly in front of the site. ESPHS funds also support an on-site museum shop. |
| IRS990/ActivityOther/Expense | 0 | 49918 |
| IRS990/ActivityOther/Revenue | 0 | 13380 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2027 Fairmount Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77 |
| IRS990/Advertising/ProgramServices | 0 | 186340 |
| IRS990/Advertising/Total | 0 | 186417 |
| IRS990/AllOtherContributions | 0 | 339738 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18512 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6276 |
| IRS990/AllOtherExpenses/Total | 0 | 61594 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 160541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 580473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4324 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127769 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127769 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3413 Unionville Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2601 Pennsylvania Avenue Suite 8 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 748 N 24th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2705 Black Lake Place Suite 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 125 South 9th Street Suite 990 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Hatfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Philadelphia |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19107 |
| IRS990/ContractorCompensation/Compensation | 0 | 1774173 |
| IRS990/ContractorCompensation/Compensation | 1 | 192890 |
| IRS990/ContractorCompensation/Compensation | 2 | 176789 |
| IRS990/ContractorCompensation/Compensation | 3 | 174649 |
| IRS990/ContractorCompensation/Compensation | 4 | 166805 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Roofing repairs |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction management / oversight |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Marketing, promotion, printing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Repairs |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Munn Roofing Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | S Harris LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Macalino Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Hatzel and Buehler Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Atkin Olshin Schade Architects |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1569137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2372469 |
| IRS990/CostOfGoodsSold | 0 | 150023 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 337 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174872 |
| IRS990/DepreciationDepletion/Total | 0 | 183149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Daytime tour program:ESPHS offers a variety of daytime historic tours and exhibits to the public including, but not limited to, audio tours, guided tours, history and historical exhibits and artist installations seven days a week, twelve months a year. Attendance in 2010 for all of the various daytime tours was 132,739, a twelve percent increase over 2009. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1174703 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33496 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90392 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11411 |
| IRS990/FeesForServicesLegal/Total | 0 | 16210 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 48794 |
| IRS990/FeesForServicesLobbying/Total | 0 | 48794 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cindy Wanerman |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | Hon Annette Marie Rizzo |
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| IRS990/MissionDescription | 0 | Eastern State Penitentiary Historic Site, Inc. works to preserve and restore the architecture of Eastern State Penitentiary; to make the Penitentiary accessible to the public; to explain and interpret its complex history; to place current issues of corrections and justice in an historical framework; and to provide a public forum where these issues are discussed. While the interpretive program advocates no specific position on the state of the American justice system, the program is built on the belief that the problems facing Eastern State Penitentiary's architects have not yet been solved, and that the issues these early prison reformers addressed remain of central importance to our nation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Sara Jane Elk |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2195 |
| IRS990/Occupancy/ProgramServices | 0 | 50016 |
| IRS990/Occupancy/Total | 0 | 52211 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63237 |
| IRS990/OfficeExpenses/Total | 0 | 109700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 915 |
| IRS990/OtherAssetsTotal/EOY | 0 | 915 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8091 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82508 |
| IRS990/OtherExpensePriorYear | 0 | 1459646 |
| IRS990/OtherExpensesCurrentYear | 0 | 1471272 |
| IRS990/OtherExpenses/Description | 0 | Professional Fees |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Production and Exhibiti |
| IRS990/OtherExpenses/Description | 4 | Professional Developmen |
| IRS990/OtherExpenses/Fundraising | 0 | 10507 |
| IRS990/OtherExpenses/Fundraising | 1 | 512 |
| IRS990/OtherExpenses/Fundraising | 2 | 4203 |
| IRS990/OtherExpenses/Fundraising | 3 | 419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 191044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12704 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75482 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 99851 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17578 |
| IRS990/OtherExpenses/Total | 0 | 277033 |
| IRS990/OtherExpenses/Total | 1 | 127631 |
| IRS990/OtherExpenses/Total | 2 | 110424 |
| IRS990/OtherExpenses/Total | 3 | 105751 |
| IRS990/OtherExpenses/Total | 4 | 30701 |
| IRS990/OtherLiabilities/BOY | 0 | 3268 |
| IRS990/OtherLiabilities/EOY | 0 | 1848 |
| IRS990/OtherRevenueCurrentYear | 0 | 1642780 |
| IRS990/OtherRevenuePriorYear | 0 | 1603994 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 674093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845648 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7484 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68987 |
| IRS990/PayrollTaxes/Total | 0 | 98163 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1652216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 863175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50085 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1156010 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tours |
| IRS990/ProgramServiceRevenue/Description | 1 | Memberships |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1064720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1102898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1102898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39732 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1741356 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.