Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 13-2983834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$5,113,369
Up $658,497 (+15%) from 2023
Net Assets
Up$3,637,471
Up $289,752 (+8.7%) from 2023
Liabilities
Up$1,475,898
Up $368,745 (+33%) from 2023
Revenue
Up$4,798,387
Up $815,824 (+20%) from 2023
Expenses
Up$4,724,833
Up $264,205 (+5.9%) from 2023
Net Income
Up$73,554
Up $551,619 (+115%) from 2023
To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,414,505 | $2,661,813 | ▲ $247,308 |
| Accounts Receivable | $937,128 | $922,975 | ▼ $14,153 |
| Savings and Temporary Cash Investments | $355,940 | $692,924 | ▲ $336,984 |
| Prepaid Expenses and Deferred Charges | $621,433 | $545,379 | ▼ $76,054 |
| Inventories for Sale or Use | $74,213 | $66,557 | ▼ $7,656 |
| Cash and Non-Interest-Bearing Accounts | $11,431 | $56,314 | ▲ $44,883 |
| Land, Buildings, and Equipment, Net | $34,981 | $44,973 | ▲ $9,992 |
| Intangible Assets | $5,241 | $9,723 | ▲ $4,482 |
| Total Assets | $4,454,872 | $5,113,369 | ▲ $658,497 |
| Other Assets Total | - | $112,711 | - |
| Liabilities | |||
| Deferred Revenue | $929,869 | $1,106,550 | ▲ $176,681 |
| Accounts Payable and Accrued Expenses | $177,284 | $256,637 | ▲ $79,353 |
| Other Liabilities | - | $112,711 | - |
| Total Liabilities | $1,107,153 | $1,475,898 | ▲ $368,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,347,719 | $3,637,471 | ▲ $289,752 |
| Total Net Assets Fund Balance | $3,347,719 | $3,637,471 | ▲ $289,752 |
| Total Liabilities and Net Assets / Fund Balance | $4,454,872 | $5,113,369 | ▲ $658,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,973 | $29,737 | $74,710 |
| Name | Title |
|---|---|
| Daniel Hook | President |
| David Huffman | Trustee |
| David Kreger | Trustee |
| Ken Bassett | Trustee |
| Leif Hoegberg | Trustee |
| Lorne Gara | Trustee |
| Ron Widup | Trustee |
| Virginia Balitski | 2nd Vice Pre |
| Bryant Phillips | Executive Di |
| Scott Blizard | Secretary |
| James Cialdea | Treasurer |
| Chasen Tedder | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,531,523 |
| Salaries, Compensation, and Employee Benefits | $1,193,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,034,407 | - | $1,034,407 |
| All Other Expenses | $992,456 | $-435,561 | - | $556,895 |
| Other Expenses | $280,821 | $61,294 | - | $342,115 |
| Advertising | $301,309 | - | - | $301,309 |
| Conferences and Meetings | $209,527 | $22,085 | - | $231,612 |
| Information Technology | $191,720 | - | - | $191,720 |
| Fees for Services Management | - | $189,370 | - | $189,370 |
| Payroll Taxes | - | $81,649 | - | $81,649 |
| Office Expenses | $44,675 | $36,510 | - | $81,185 |
| Other Employee Benefits | - | $77,254 | - | $77,254 |
| Fees for Services Accounting | - | $74,334 | - | $74,334 |
| Depreciation Depletion | - | $22,904 | - | $22,904 |
| Insurance | - | $20,820 | - | $20,820 |
| Interest | - | $616 | - | $616 |
| Total Functional Expenses | $3,305,599 | $1,419,234 | $0 | $4,724,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,784,750 |
| Expenses per Audited Statements | $4,724,833 |
| Total Expenses per Form 990 | $4,724,833 |
| Expenses Not Reported on Form 990 | $59,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $112,711 |
“The executive director reviews the 990 before it is filed.”
“Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.”
“Available on request and the guidestar website.”
“To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.”
“Neta world, the official publication of the international electrical testing association, is the electrical testing industry's leading technical journal for up-to-date information on products, services, tips and techniques. Each quarter, neta world delivers coverage of the latest industry trends, technology breakthroughs, new products, and solutions, as well as maintenance and troubleshooting tips for power distribution systems. Neta world also offers customer case studies, training information, and helpful links to scores of in-depth resources. Neta world has a readership of over 80,000 worldwide. This quarterly technical journal is distributed through the following avenues: o paid subscriptions purchased by individuals or corporations actively involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.”
“Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.”
“Staff 66,642 69,870 0 supplies 17,712 109,314 0 appearance items 110,568 0 0 rent 0 102,817 0 honorariums 73,535 0 0 bank, credit card chgs 0 61,359 0 design 26,483 0 0 exam fees 25,949 0 0 bad debt allowance 0 20,000 0 dues, reference 16,375 2,065 0 promotional items 17,730 522 0 telephone 0 9,383 0 readership costs 2,186 0 0 allocation of admin exp 635,276 -810,891 0 total 992,456 -435,561 0”
“Direct program costs 59,917 direct program costs -59,917”
“Direct program costs -59,917”
“Direct program costs 59,917”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 937128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 922975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -435561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 992456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 556895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MCGOWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694886382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 OLD CENTRE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22085 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 209527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 59917 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37567 |
| IRS990/CYOtherExpensesAmt | 0 | 3531523 |
| IRS990/CYOtherRevenueAmt | 0 | 393276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4367544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193310 |
| IRS990/CYTotalExpensesAmt | 0 | 4724833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4798387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 929869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1106550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22904 |
| IRS990/Desc | 0 | MEMBERSHIP, WHICH PROVIDES MEMBERS ACCESS TO NETA, WAS CREATED TO FILL A NECESSARY REQUIREMENT IN THE APPLICATION AND USE OF ELECTRICAL POWER. TO THIS END, NETA HAS DEVELOPED AND PROMULGATED STANDARDS FOR TESTING NEWLY INSTALLED POWER SYSTEMS PRIOR TO ENERGIZATION AS WELL AS EXISTING IN-SERVICE POWER SYSTEMS. TO AID IN THE ASSESSMENT OF THESE SYSTEMS, NETA HAS DEVELOPED PROTOCOLS TO TRAIN AND CERTIFY TECHNICIANS IN THE TESTING METHODOLOGY NECESSARY TO CORRECTLY EVALUATE THE EQUIPMENT AND SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 511690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74334 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 189370 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHASEN TEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA BALITSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CIALDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BLIZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON WIDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORNE GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIF HOEGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204000 |
| IRS990/GrossReceiptsAmt | 0 | 5051110 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 453193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5241 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InterestGrp/TotalAmt | 0 | 616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2414505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2661813 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74710 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192806 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3347719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3637471 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393276 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 393276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3347719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3637471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77254 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING/LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 679734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1034407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 621433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 545379 |
| IRS990/PrincipalOfficerNm | 0 | BRYANT PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNICAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NETA WORLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALLIANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1914398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1189419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1914398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1189419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 457644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 413885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 178470 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 457644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1834279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1914398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 437166 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 457644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 522464 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 685083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18575 |
| IRS990/PYOtherExpensesAmt | 0 | 4460628 |
| IRS990/PYOtherRevenueAmt | 0 | 294127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3707011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -478065 |
| IRS990/PYTotalExpensesAmt | 0 | 4460628 |
| IRS990/PYTotalRevenueAmt | 0 | 3982563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1310419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4724833 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 216198 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -59917 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -59917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4858304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT PROGRAM COSTS -59,917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT PROGRAM COSTS 59,917 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4724833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4798387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5074502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4784750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JAMS MANAGEMENT SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT CONTRACT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE ON REQUEST AND THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF 66,642 69,870 0 SUPPLIES 17,712 109,314 0 APPEARANCE ITEMS 110,568 0 0 RENT 0 102,817 0 HONORARIUMS 73,535 0 0 BANK, CREDIT CARD CHGS 0 61,359 0 DESIGN 26,483 0 0 EXAM FEES 25,949 0 0 BAD DEBT ALLOWANCE 0 20,000 0 DUES, REFERENCE 16,375 2,065 0 PROMOTIONAL ITEMS 17,730 522 0 TELEPHONE 0 9,383 0 READERSHIP COSTS 2,186 0 0 ALLOCATION OF ADMIN EXP 635,276 -810,891 0 TOTAL 992,456 -435,561 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT PROGRAM COSTS 59,917 DIRECT PROGRAM COSTS -59,917 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4454872 |
| IRS990/TotalAssetsEOYAmt | 0 | 5113369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4454872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5113369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1419234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3305599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4724833 |
| IRS990/TotalGrossUBIAmt | 0 | 457644 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1107153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1475898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1107153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1475898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3347719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3637471 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 522464 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 685083 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213728 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 213728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3305599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4367544 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4314370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4798387 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $5M-$10M nonprofits
Los Angeles, CA
View Organization501(c)6
Revenue vs current organization
68% lowerAssets vs current organization
About the sameWixom, MI
View Organization501(c)6
Revenue vs current organization
57% lowerAssets vs current organization
About the sameNorthglenn, CO
View Organization501(c)6
Revenue vs current organization
89% lowerAssets vs current organization
About the sameFerndale, NY
View Organization501(c)6
Revenue vs current organization
6.7% higherAssets vs current organization
32% lower