Civic Intelligence

Eastern State Penitentiary Historic Site Inc.

990 • Fiscal year 2010 • EIN 31-1627155

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 09, 2011

2027 Fairmount Avenue19130
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,525,247Liabilities 2010: $206,116Net Assets 2010: $10,319,1312010Assets 2011: $11,510,203Liabilities 2011: $222,119Net Assets 2011: $11,288,0842011Assets 2012: $12,297,119Liabilities 2012: $452,635Net Assets 2012: $11,844,4842012Assets 2013: $13,803,221Liabilities 2013: $253,216Net Assets 2013: $13,550,0052013Assets 2014: $15,575,332Liabilities 2014: $224,921Net Assets 2014: $15,350,4112014Assets 2015: $16,957,638Liabilities 2015: $507,328Net Assets 2015: $16,450,3102015Assets 2016: $18,814,156Liabilities 2016: $345,075Net Assets 2016: $18,469,0812016Assets 2017: $20,627,864Liabilities 2017: $442,933Net Assets 2017: $20,184,9312017Assets 2018: $21,195,918Liabilities 2018: $565,964Net Assets 2018: $20,629,9542018Assets 2019: $21,541,907Liabilities 2019: $1,027,063Net Assets 2019: $20,514,8442019Assets 2020: $20,451,800Liabilities 2020: $1,837,748Net Assets 2020: $18,614,0522020Assets 2021: $22,218,980Liabilities 2021: $1,403,535Net Assets 2021: $20,815,4452021Assets 2024: $24,014,144Liabilities 2024: $1,137,550Net Assets 2024: $22,876,5942024

Highlighted filing

2010

Assets$10,525,247
Liabilities$206,116
Net Assets$10,319,131

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,625,3602010Expenses 2011: $2,696,4612011Expenses 2012: $3,174,4472012Revenue 2013: $4,782,773Expenses 2013: $3,085,902Net Income 2013: $1,696,8712013Revenue 2014: $5,213,436Expenses 2014: $3,413,030Net Income 2014: $1,800,4062014Revenue 2015: $5,053,284Expenses 2015: $3,953,385Net Income 2015: $1,099,8992015Revenue 2016: $6,518,350Expenses 2016: $4,499,579Net Income 2016: $2,018,7712016Revenue 2017: $6,819,234Expenses 2017: $5,103,384Net Income 2017: $1,715,8502017Revenue 2018: $6,624,844Expenses 2018: $6,179,821Net Income 2018: $445,0232018Revenue 2019: $6,723,052Expenses 2019: $6,838,162Net Income 2019: -$115,1102019Revenue 2020: $3,112,279Expenses 2020: $5,013,071Net Income 2020: -$1,900,7922020Revenue 2021: $7,181,696Expenses 2021: $4,980,303Net Income 2021: $2,201,3932021Revenue 2024: $7,386,816Expenses 2024: $6,850,531Net Income 2024: $536,2852024

Highlighted filing

2010

Revenue-
Expenses$2,625,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 9, 2011
Return Version
2010v3.4
Gross Receipts
$6,739,048
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
31-1627155
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IRS990/Activity2/Description0Historic 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.
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IRS990/MissionDescription0Eastern 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.
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IRS990/NoncashContributions015909
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0296
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02195
IRS990/Occupancy/ProgramServices050016
IRS990/Occupancy/Total052211
IRS990/OfficeExpenses/Fundraising08904
IRS990/OfficeExpenses/ManagementAndGeneral037559
IRS990/OfficeExpenses/ProgramServices063237
IRS990/OfficeExpenses/Total0109700
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0915
IRS990/OtherAssetsTotal/EOY0915
IRS990/OtherEmployeeBenefits/Fundraising08091
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014227
IRS990/OtherEmployeeBenefits/ProgramServices060190
IRS990/OtherEmployeeBenefits/Total082508
IRS990/OtherExpensePriorYear01459646
IRS990/OtherExpensesCurrentYear01471272
IRS990/OtherExpenses/Description0Professional Fees
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Equipment Rental
IRS990/OtherExpenses/Description3Production and Exhibiti
IRS990/OtherExpenses/Description4Professional Developmen
IRS990/OtherExpenses/Fundraising010507
IRS990/OtherExpenses/Fundraising1512
IRS990/OtherExpenses/Fundraising24203
IRS990/OtherExpenses/Fundraising3419
IRS990/OtherExpenses/ManagementAndGeneral0191044
IRS990/OtherExpenses/ManagementAndGeneral11635
IRS990/OtherExpenses/ManagementAndGeneral21697
IRS990/OtherExpenses/ManagementAndGeneral312704
IRS990/OtherExpenses/ProgramServices075482
IRS990/OtherExpenses/ProgramServices1127631
IRS990/OtherExpenses/ProgramServices2108277
IRS990/OtherExpenses/ProgramServices399851
IRS990/OtherExpenses/ProgramServices417578
IRS990/OtherExpenses/Total0277033
IRS990/OtherExpenses/Total1127631
IRS990/OtherExpenses/Total2110424
IRS990/OtherExpenses/Total3105751
IRS990/OtherExpenses/Total430701
IRS990/OtherLiabilities/BOY03268
IRS990/OtherLiabilities/EOY01848
IRS990/OtherRevenueCurrentYear01642780
IRS990/OtherRevenuePriorYear01603994
IRS990/OtherSalariesAndWages/Fundraising073192
IRS990/OtherSalariesAndWages/ManagementAndGeneral098363
IRS990/OtherSalariesAndWages/ProgramServices0674093
IRS990/OtherSalariesAndWages/Total0845648
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07484
IRS990/PayrollTaxes/ManagementAndGeneral021692
IRS990/PayrollTaxes/ProgramServices068987
IRS990/PayrollTaxes/Total098163
IRS990/PledgesAndGrantsReceivable/BOY01652216
IRS990/PledgesAndGrantsReceivable/EOY0863175
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050589
IRS990/PrepaidExpensesDeferredCharges/EOY050085
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY01156010
IRS990/ProgramServiceRevenue/Description0Tours
IRS990/ProgramServiceRevenue/Description1Memberships
IRS990/ProgramServiceRevenuePriorYear01064720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01102898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139732
IRS990/ProgramServiceRevenue/TotalRevenueColumn01102898
IRS990/ProgramServiceRevenue/TotalRevenueColumn139732
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01741356
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$1.14$22.9$7.39$6.85$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.40$20.8$7.18$4.98$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.84$18.6$3.11$5.01$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.03$20.5$6.72$6.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.57$20.6$6.62$6.18$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.44$20.2$6.82$5.10$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.35$18.5$6.52$4.50$2.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.51$16.5$5.05$3.95$1.10
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.22$15.4$5.21$3.41$1.80
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.25$13.6$4.78$3.09$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.45$11.8$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.22$11.3$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$2.63