Civic Intelligence

The Encampment Store

EIN 83-0442512 • 501(c)3 • King Of Prussia, PA

Profile

The Encampment Store's mission is to

1000 N Outer Line DriveKing Of Prussia, PA 19406

www.encampmentstore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$46,297

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$595,818

Up $340,317 (+133%) from 2023

Liabilities

Down

$56,927

Down $8,414 (-13%) from 2023

Net Assets

Up

$538,891

Up $348,731 (+183%) from 2023

Revenue

Up

$928,108

Up $340,659 (+58%) from 2023

Expenses

Up

$579,377

Up $43,155 (+8.0%) from 2023

Net Income

Up

$348,731

Up $297,504 (+581%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $182,798Liabilities 2011: $146,385Net Assets 2011: $36,4132011Assets 2012: $251,034Liabilities 2012: $217,463Net Assets 2012: $33,5712012Assets 2013: $243,891Liabilities 2013: $208,178Net Assets 2013: $35,7132013Assets 2014: $257,022Liabilities 2014: $185,244Net Assets 2014: $71,7782014Assets 2015: $299,547Liabilities 2015: $217,747Net Assets 2015: $81,8002015Assets 2016: $366,026Liabilities 2016: $256,328Net Assets 2016: $109,6982016Assets 2017: $393,993Liabilities 2017: $279,305Net Assets 2017: $114,6882017Assets 2018: $447,310Liabilities 2018: $281,115Net Assets 2018: $166,1952018Assets 2019: $470,285Liabilities 2019: $255,188Net Assets 2019: $215,0972019Assets 2020: $304,224Liabilities 2020: $226,185Net Assets 2020: $78,0392020Assets 2021: $271,671Liabilities 2021: $160,122Net Assets 2021: $111,5492021Assets 2022: $224,498Liabilities 2022: $85,565Net Assets 2022: $138,9332022Assets 2023: $255,501Liabilities 2023: $65,341Net Assets 2023: $190,1602023Assets 2024: $595,818Liabilities 2024: $56,927Net Assets 2024: $538,8912024

Highlighted filing

2024

Assets$595,818
Liabilities$56,927
Net Assets$538,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $498,3242011Expenses 2012: $490,1382012Revenue 2013: $472,495Expenses 2013: $470,353Net Income 2013: $2,1422013Revenue 2014: $497,453Expenses 2014: $461,388Net Income 2014: $36,0652014Revenue 2015: $512,266Expenses 2015: $502,244Net Income 2015: $10,0222015Revenue 2016: $560,268Expenses 2016: $532,370Net Income 2016: $27,8982016Revenue 2017: $558,124Expenses 2017: $553,134Net Income 2017: $4,9902017Revenue 2018: $562,406Expenses 2018: $510,899Net Income 2018: $51,5072018Revenue 2019: $552,520Expenses 2019: $503,618Net Income 2019: $48,9022019Revenue 2020: $207,991Expenses 2020: $345,049Net Income 2020: -$137,0582020Revenue 2021: $371,538Expenses 2021: $338,028Net Income 2021: $33,5102021Revenue 2022: $552,550Expenses 2022: $525,166Net Income 2022: $27,3842022Revenue 2023: $587,449Expenses 2023: $536,222Net Income 2023: $51,2272023Revenue 2024: $928,108Expenses 2024: $579,377Net Income 2024: $348,7312024

Highlighted filing

2024

Revenue$928,108
Expenses$579,377
Net Income$348,731

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.57$5.39$9.28$5.79$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.65$1.90$5.87$5.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.86$1.39$5.53$5.25$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.60$1.12$3.72$3.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.26$0.78$2.08$3.45$1.37
2019Summary only. Only limited summary data is available for this year.$4.70$2.55$2.15$5.53$5.04$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.81$1.66$5.62$5.11$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.79$1.15$5.58$5.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.56$1.10$5.60$5.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.18$0.82$5.12$5.02$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.85$0.72$4.97$4.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.08$0.36$4.72$4.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.17$0.34$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.46$0.36$4.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,384,931
Mission and Program Overview

Mission

To provide cooperating services for the production and sale of materials of interpretive, educational and thematic value and for the presentation of specified and approved programs relating to the National Park System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,161$388,087▲ $244,926
Inventories for Sale or Use$103,335$141,798▲ $38,463
Intangible Assets-$55,706-
Prepaid Expenses and Deferred Charges$6,912$7,347▲ $435
Land, Buildings, and Equipment, Net$2,093$2,880▲ $787
Accounts Receivable$0$0→ $0
Total Assets$255,501$595,818▲ $340,317
Liabilities
Accounts Payable and Accrued Expenses$65,341$56,927▼ $8,414
Total Liabilities$65,341$56,927▼ $8,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,160$290,599▲ $100,439
Net Assets With Donor Restrictions-$248,292-
Total Net Assets Fund Balance$190,160$538,891▲ $348,731
Total Liabilities and Net Assets / Fund Balance$255,501$595,818▲ $340,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,114-
Equipment$2,880$186,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daria FinkPresidentPT$46,297$46,297
Anne KellyTreasurer/SecretaryPT$34,648$34,648

Board Members and Trustees

NameTitle
Barbara PollarineBoard Member
Denise CasciatoBoard Member
Richard AdlerBoard Member
Rochelle SnyderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,488
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$624,381
All Other Contributions
$303,488
Change in Net Assets
$348,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,145
Other Expenses$87,868
Grants and Similar Amounts Paid$51,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$320,468$0$0$320,468
Current Officers, Directors, Trustees, and Key Employees$46,297$34,648$0$80,945
Grants to Domestic Orgs$51,364--$51,364
Payroll Taxes$35,267$3,465$0$38,732
Insurance$35,537$0$0$35,537
All Other Expenses$23,392$0$0$23,392
Fees for Services Accounting$0$6,950$0$6,950
Conferences and Meetings$2,861$0$0$2,861
Depreciation Depletion$1,264$0$0$1,264
Other Expenses$973$0$0$973
Office Expenses$0$793$0$793
Total Functional Expenses$532,897$46,480$0$579,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Encampment Store
EIN
83-0442512
Phone
6106245013
Address
1000 N Outer Line Drive, King Of Prussia, PA 19406

Signing Officer

Name
Anne Kelly
Title
Treasurer/Secretary
Phone
6106245013
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
2

Preparer

Firm
Jm Bartholomew & Company
Address
1106 Jaclyn Drive, West Chester, PA 19380
Preparer
Jon M Bartholomew CPA
Phone
5705732113
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organizations tax returns have been prepared by Jon M. Bartholomew, CPA. Once prepared, the Federal Form 990 and supplemental schedules are forwarded to Anne Kelly, Treasurer of the Organization. Anne reviews the tax returns, and distributes a copy of the returns to the remaining members of the board. The board members are then given time to review the return. Finally, Anne provides her approval before electronic submission to the Internal Revenue Service.

Pt VI, Line 18

Federal Form 990 filings are available upon request by contacting management of The Encampment Store.

Pt VI, Line 19

All financial statements and governing documents are available upon request through contacting management of The Encampment Store.

Pt VI, Line 12C

All board members are required to complete an annual compliance statement for the conflict of interest policy. Additionally, board members are required to inform the other members as soon as they recognize any conflict of interest that may occur.

Pt VI, Line 15A

The compensation of the Organizations top management officials has been reviewed in the past and will continue to be reviewed in the future.

Pt VI, Line 15B

The compensation of the Organizations key employees has been reviewed in the past and will continue to be reviewed in the future.

Raw XML AppendixShowing 400 of 426 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt017257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03465
IRS990/PayrollTaxesGrp/ProgramServicesAmt035267
IRS990/PayrollTaxesGrp/TotalAmt038732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07347
IRS990/PrincipalOfficerNm0Anne Kelly
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt079310
IRS990/PYOtherRevenueAmt0587324
IRS990/PYRevenuesLessExpensesAmt051227
IRS990/PYSalariesCompEmpBnftPaidAmt0456912
IRS990/PYTotalExpensesAmt0536222
IRS990/PYTotalRevenueAmt0587449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01018288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03529970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0992
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279457
IRS990ScheduleA/Total509Grp/TotalAmt04126413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04127405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations tax returns have been prepared by Jon M. Bartholomew, CPA. Once prepared, the Federal Form 990 and supplemental schedules are forwarded to Anne Kelly, Treasurer of the Organization. Anne reviews the tax returns, and distributes a copy of the returns to the remaining members of the board. The board members are then given time to review the return. Finally, Anne provides her approval before electronic submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 filings are available upon request by contacting management of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements and governing documents are available upon request through contacting management of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to complete an annual compliance statement for the conflict of interest policy. Additionally, board members are required to inform the other members as soon as they recognize any conflict of interest that may occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the Organizations top management officials has been reviewed in the past and will continue to be reviewed in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the Organizations key employees has been reviewed in the past and will continue to be reviewed in the future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0255501
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065341
IRS990/TotalLiabilitiesEOYAmt056927
IRS990/TotalLiabilitiesGrp/BOYAmt065341
IRS990/TotalLiabilitiesGrp/EOYAmt056927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532897
IRS990/TotalReportableCompFromOrgAmt080945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595818
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N Outer Line Drive
IRS990/USAddress/CityNm0King of Prussia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.encampmentstore.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Kelly

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