Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$16,139,370
Up $2,516,937 (+18%) from 2013
Net Assets
Up$6,751,930
Up $1,592,186 (+31%) from 2013
Liabilities
Up$9,387,440
Up $924,751 (+11%) from 2013
Revenue
Up$18,010,776
Up $1,627,878 (+9.9%) from 2013
Expenses
Down$16,263,783
Down $308,904 (-1.9%) from 2013
Net Income
Up$1,746,993
Up $1,936,782 (+1020%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,471,720 | $6,602,984 | ▲ $2,131,264 |
| Inventories for Sale or Use | $5,193,876 | $5,302,747 | ▲ $108,871 |
| Investments in Publicly Traded Securities | $2,765,172 | $2,819,168 | ▲ $53,996 |
| Land, Buildings, and Equipment, Net | $626,971 | $860,857 | ▲ $233,886 |
| Prepaid Expenses and Deferred Charges | $327,286 | $385,987 | ▲ $58,701 |
| Accounts Receivable | $180,518 | $167,627 | ▼ $12,891 |
| Total Assets | $13,622,433 | $16,139,370 | ▲ $2,516,937 |
| Other Assets Total | $56,890 | - | - |
| Liabilities | |||
| Other Liabilities | $5,886,745 | $6,303,303 | ▲ $416,558 |
| Accounts Payable and Accrued Expenses | $2,575,944 | $3,084,137 | ▲ $508,193 |
| Total Liabilities | $8,462,689 | $9,387,440 | ▲ $924,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,159,744 | $6,751,930 | ▲ $1,592,186 |
| Total Net Assets Fund Balance | $5,159,744 | $6,751,930 | ▲ $1,592,186 |
| Total Liabilities and Net Assets / Fund Balance | $13,622,433 | $16,139,370 | ▲ $2,516,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $452,748 | $3,863,304 | $4,316,052 |
| Leasehold Improvements | $38,325 | $406,987 | $445,312 |
| Land | $362,500 | - | $362,500 |
| Other Land Buildings | $7,284 | $72,300 | $79,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John F Ryan | Chief Administration Offic | FT | $132,244 | $24,749 | $156,993 |
| Kevin Kissling | Chief Operating Officer | FT | $102,661 | $31,441 | $134,102 |
| Heidi a White | Chief Financial Officer | FT | $98,850 | $14,660 | $113,510 |
| George Minnucci | Chief Executive Officer | PT | $84,957 | $5,085 | $90,042 |
| Dr G Jay Gogue | Chair | - | $9,167 | - | $9,167 |
| Linda Stoll | Secretary/treasurer | - | $5,000 | - | $5,000 |
| Gerard Gabrys | Board Member | - | $750 | - | $750 |
| Michael a Walker | Board Member | - | $750 | - | $750 |
| Kevin Clark | Board Member | - | $500 | - | $500 |
| Deborah Yandala | Board Member | - | $375 | - | $375 |
| Dr Gilbert L Rochon | Board Member | - | $250 | - | $250 |
| Dr Michael Soukup | Board Member | - | $250 | - | $250 |
| Name | Title |
|---|---|
| David Harmon | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,450,816 |
| Other Expenses | $4,082,765 |
| Grants and Similar Amounts Paid | $1,730,202 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,845,789 | $1,233,620 | - | $7,079,409 |
| Grants to Domestic Orgs | $1,730,202 | - | - | $1,730,202 |
| Other Employee Benefits | $1,421,782 | $287,152 | - | $1,708,934 |
| Payroll Taxes | $549,089 | $154,337 | - | $703,426 |
| Occupancy | $348,419 | $268,628 | - | $617,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $518,655 | - | $518,655 |
| Pension Plan Contributions | $300,460 | $139,932 | - | $440,392 |
| Travel | $212,657 | $137,779 | - | $350,436 |
| Depreciation Depletion | $243,470 | $73,381 | - | $316,851 |
| Information Technology | - | $257,720 | - | $257,720 |
| Insurance | $184,306 | - | - | $184,306 |
| Fees for Services Legal | - | $99,431 | - | $99,431 |
| Office Expenses | - | $82,538 | - | $82,538 |
| Other Expenses | $30,540 | $30,274 | - | $60,814 |
| Fees for Services Accounting | - | $42,125 | - | $42,125 |
| Conferences and Meetings | - | $15,826 | - | $15,826 |
| All Other Expenses | $10,139 | - | - | $10,139 |
| Interest | - | $3,709 | - | $3,709 |
| Total Functional Expenses | $12,848,602 | $3,415,181 | $0 | $16,263,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,487,615 |
| Expenses per Audited Statements | $16,263,783 |
| Total Expenses per Form 990 | $16,263,783 |
| Expenses Not Reported on Form 990 | $223,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances on Future Projects | $4,959,590 |
| Other Long-term Liability | $713,496 |
| Due to Affiliate (res-e&aa) | $194,487 |
| Payroll and Sales Tax Payable | $192,500 |
| Accrued Post-retirement Medical Benefit Cost | $157,836 |
| Underfunded Pension Obilgation | $85,394 |
“The executive committee is composed of the board chair, the vice chair of the board, the treasurer/secretary, and the ceo and a sufficient number of board members appointed by the board chair to provide a quorum of the board. All of the members of the committee are also part of the board of directors. The committee has and may exercise the power and authority of the full board in oversite and direction of the affairs and the business of the association except as otherwise provided in the association bylaws or to the extent of any power or authority of the committee to amend the bylaws or articles of incorporation, or execute a plan of merger or consolidation.”
“Update in by-laws- the board of directors will consist of no fewer than seven and no more than nine. Each director serving on the board of directors upon the adoption of these amended and restated bylaws shall serve for an initial term that expires on the date of the 2015 annual meeting held in accordance with section 7 of this article iv. Thereafter, each director's term of service will commence on the date of the annual meeting at which the director is elected and will continue for a term of three (previously 6) annual periods there after. The board of directors shall oversee the operation and application of the provisions of this section and may from time to time adjust the specific length of the annual periods during which the directors hold office so as to coordinate those annual periods with the annual meeting dates established pursuant to section 7 of this article iv.”
“The 990 is normally given to the chief financial officer and chief adminstration officer for review and signature. The chief financial officer reviews the 990 on behalf of the board and would bring any issues to the board as appropriate.”
“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.”
“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 board chair signs the contract with the ceo on behalf of the organization.”
“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available upon request.”
“Pension related changes other than net periodic cost -223,832. Postretirement medical cost relate credit other than net periodic cost 69,025.”
“There has been no change in this process.”
“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. The tax returns for the tax years 2010, 2011 and 2012 are open to examination by federal and state authorities.”
“Postretirement medical cost related changes other than net periodic cost 69,025.”
“Pension related changes other than net periodic cost 223,832.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2575944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3084137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HEIDI WHITE CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152836900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 470 MARYLAND DRIVE SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4471720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6602984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 518655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 518655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15076675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1730202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 4082765 |
| IRS990/CYOtherRevenueAmt | 0 | 18010271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1746993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10450816 |
| IRS990/CYTotalExpensesAmt | 0 | 16263783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18010776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316851 |
| IRS990/Desc | 0 | EASTERN NATIONAL IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE INSTITUTION RECOGNIZED PURSUANT TO AN ACT OF CONGRESS TO AID AND PROMOTE THE INTERPRETIVE, HISTORICAL, SCIENTIFIC, RESEARCH AND CONSERVATION ACTIVITIES OF THE NATIONAL PARK SERVICE AND OTHER GOVERNMENT AGENCIES. EASTERN NATIONAL ALSO DEVELOPS PUBLICATIONS AND OTHER INTERPRETIVE MATERIALS RELEVENT TO THE PARKS AND THEIR THEMES. EASTERN NATIONAL OPERATES RETAIL OUTLETS AT NATIONAL PARK SERVICE AND OTHER PUBLIC AGENCIES THAT OFFER EDUCATIONAL AND INTERPRETIVE PRODUCTS TO THE VISITORS OF THE PARKS. APPROXIMATELY 95% OF THE NET INCOME FROM THIS ACTIVITY IS SET ASIDE TO BE DONATED BACK TO THE NATIONAL PARK SERVICE OR OTHER AGENCY IN SUBSEQUENT YEARS TO SUPPORT THE PARKS AND ASSIST WITH THEIR INTERPRETIVE AND EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 534 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12848602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GILBERT L ROCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERARD GABRYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR G JAY GOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH YANDALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL A WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE MINNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN F RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI A WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN KISSLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATION OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1730202 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1730202 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1730202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33087451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32668986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 257720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/InterestGrp/TotalAmt | 0 | 3709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5193876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5302747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2765172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2819168 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4342591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 860857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5203448 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5159744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6751930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17592311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17592311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 617047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154807 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 287152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1421782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1708934 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 739475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 592349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5886745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6303303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET FEE COLLECTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 192710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 76800 |
| IRS990/OtherRevenueTotalAmt | 0 | 417960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1233620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5845789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7079409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 703426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 300460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 440392 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 327286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 385987 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MINNUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 683 |
| IRS990/PYOtherExpensesAmt | 0 | 4296208 |
| IRS990/PYOtherRevenueAmt | 0 | 16382215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9975492 |
| IRS990/PYTotalExpensesAmt | 0 | 16572687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16382898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1746993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17817561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32894236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30260069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32534206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29882917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29573600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155145028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 192710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121079 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 313789 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155145028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32894236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30260069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32534206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29882917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29573600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155145028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33087451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30260752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32656885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29884998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29575341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155465427 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 452748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3863304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4316052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 223832 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16263783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 362500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 362500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 406987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 445312 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 223832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 157836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4959590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 713496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 194487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED POST-RETIREMENT MEDICAL BENEFIT COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNDERFUNDED PENSION OBILGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ADVANCES ON FUTURE PROJECTS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.