Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 13-6219869 • 501(c)3 • Washington, DC
Profile
The united states energy association (usea) is the u.s. Member committee of the world energy council (wec). Usea is an association of public and private energy-related organizations, corporations, and government agencies. Usea represents the broad interests of the u.s. Energy sector by increasing the understanding of energy issues, both domestically and internationally.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$9,187,219
Up $534,784 (+6.2%) from 2023
Liabilities
Up$2,351,838
Up $95,181 (+4.2%) from 2023
Net Assets
Up$6,835,381
Up $439,603 (+6.9%) from 2023
Revenue
Up$15,955,242
Up $2,767,527 (+21%) from 2023
Expenses
Up$15,519,617
Up $2,770,423 (+22%) from 2023
Net Income
Down$435,625
Down $2,896 (-0.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The United States Energy Association (USEA) is the U.S. Member committee of the World Energy Council (WEC). USEA is an association of public and private energy-related organizations, corporations, and government agencies. USEA represents the broad interests of the U.S. energy sector by increasing the understanding of energy issues, both domestically and internationally. USEA supports the mission of the World Energy Council that is "to promote the sustainable supply and use of energy for the greatest benefit of all."
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,233,111 | $5,378,557 | ▲ $145,446 |
| Pledges and Grants Receivable | $1,737,112 | $1,974,790 | ▲ $237,678 |
| Savings and Temporary Cash Investments | $507,759 | $1,010,565 | ▲ $502,806 |
| Cash and Non-Interest-Bearing Accounts | $213,087 | $222,799 | ▲ $9,712 |
| Accounts Receivable | $34,501 | $113,855 | ▲ $79,354 |
| Prepaid Expenses and Deferred Charges | $42,083 | $42,719 | ▲ $636 |
| Total Assets | $8,652,435 | $9,187,219 | ▲ $534,784 |
| Other Assets Total | $884,782 | $443,934 | ▼ $440,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,229,606 | $1,743,161 | ▲ $513,555 |
| Other Liabilities | $1,027,051 | $531,177 | ▼ $495,874 |
| Deferred Revenue | - | $77,500 | - |
| Total Liabilities | $2,256,657 | $2,351,838 | ▲ $95,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,395,778 | $6,835,381 | ▲ $439,603 |
| Total Net Assets Fund Balance | $6,395,778 | $6,835,381 | ▲ $439,603 |
| Total Liabilities and Net Assets / Fund Balance | $8,652,435 | $9,187,219 | ▲ $534,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Menezes | President & CEO | FT | $675,000 | $150,000 | $825,000 |
| Brian Kearns | COO & CFO/ Secretary | FT | $604,329 | $168,105 | $772,434 |
| William Polen | Senior Program Director | FT | $353,506 | $93,663 | $447,169 |
| Marjore Jean-pierre | Senior Program Director | FT | $276,093 | $95,109 | $371,202 |
| Andrew Palmateer | Program Director | FT | $181,711 | $90,992 | $272,703 |
| Albert Doub | Program Director | FT | $203,028 | $58,922 | $261,950 |
| Kimberly Grover | Program Manager | FT | $168,268 | $55,777 | $224,045 |
| Patricia Williams | Deputy Program Director | FT | $143,383 | $38,673 | $182,056 |
| Elliot Roseman | Program Director | FT | $138,236 | $39,397 | $177,633 |
| Name | Title |
|---|---|
| Vicky Bailey | Executive Chair |
| Albert Williams | Director |
| Arshad Mansoor | Director |
| Daniel Yergin | Director |
| David Marventano | Director |
| Dena Wiggins | Director |
| Donald Hoffman | Director |
| Jim Robb | Director |
| Karen Harbert | Director |
| Majida Mourad | Director |
| Maria Korsnick | Director |
| Mario Azar | Director |
| Merribel Ayres | Director |
| Michael Leclair | Director |
| Mike Sommers | Director |
| Nathan Johnson | Director |
| Randall Roe | Director |
| Richard Nolan | Director |
| Sheila Hollis | Director |
| Dan R Brouillette | Director, (from 01/2024) |
| Kevin Simmons | Director, (from 05/2024) |
| Marnie Funk | Director, (from 05/2024) |
| Pat Vincent-collawn | Director, (from 05/2024) |
| Edmund Schweitzer | Director, (until May 2024) |
| Krista Johnson | Director, (until May 2024) |
| Stanley Porter | Director, (until May 2024) |
| John Buchovecky | Counsel |
| Robert Gee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Krowka Consulting | Consulting For Doe Agreement | 1204 PORTNER ROAD, Alexandria, VA 22314 | $111,465 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,671,928 |
| Salaries, Compensation, and Employee Benefits | $5,847,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,306,621 | $121,501 | - | $6,428,122 |
| Other Salaries and Wages | $2,255,668 | $291,441 | - | $2,547,109 |
| Current Officers, Directors, Trustees, and Key Employees | $818,371 | $1,597,434 | - | $2,415,805 |
| Travel | $1,972,795 | $51,385 | - | $2,024,180 |
| Occupancy | $482,643 | $108,375 | - | $591,018 |
| Other Employee Benefits | $260,097 | $140,716 | - | $400,813 |
| Payroll Taxes | $183,908 | $110,629 | - | $294,537 |
| Pension Plan Contributions | $133,237 | $56,188 | - | $189,425 |
| Fees for Services Accounting | $71,345 | $29,216 | - | $100,561 |
| Other Expenses | $90,467 | $332 | - | $90,799 |
| Office Expenses | $63,545 | $22,796 | - | $86,341 |
| Fees for Service Investment Mgmnt Fees | - | $69,528 | - | $69,528 |
| Insurance | $11,017 | $31,754 | - | $42,771 |
| Information Technology | $33,296 | $7,477 | - | $40,773 |
| Total Functional Expenses | $12,809,632 | $2,709,985 | $0 | $15,519,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,519,617 |
| Expenses per Audited Statements | $15,492,963 |
| Total Expenses per Audited Statements | $15,492,963 |
| Expenses Not Reported on Financial Statements | $26,654 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Energy Education | 0 | 2 | $5,744,685 |
| East Asia and the Pacific | Program Services | Energy Education | 0 | 1 | $4,105,097 |
| Sub-saharan Africa | Program Services | Energy Education | 0 | 0 | $2,221,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $511,135 |
| Deferred Compensation | $20,042 |
“Membership in the united states energy association consists of organizations and individuals whose interests support the objectives of the united states energy association and who are engaged in or concerned with some phase of resource characterization, exploration, development, production, transportation, transformation, or utilization of energy in any form in the united states. Each member interested in supporting the objectives of the united states energy association and are elected to membership as provided in the by-laws. The membership groups include: group a: energy companies, trade associations, manufacturers, and engineering companies. Group b: professional societies, professional service firms; small to medium sized businesses, universities, educational organizations, state government agencies.”
“The management of the united states energy association are vested in the board of directors. Directors are elected from among the representatives of the members of each membership group. Total elected directors will not exceed 20 with at least five from each membership group.”
“The form 990 prepared by outside accountants and is provided to the usea audit committee for review prior to filing with the irs.”
“Both the usea board of directors and usea employees are required to complete an annual conflict of interest statement disclosing any potential conflicts. Any conflicts noted are reviewed and addressed by legal counsel.”
“A compensation committee comprised of current and former officers of usea follows established procedures for determining the salary of the president & ceo. This includes review of relevant independent salary surveys and comparisons of other familiar organizations. The president & ceo has the responsibility for review of annual performance and compensation for all usea staff. The review process is documented in the compensation committee minutes. The last compensation review took place july 2023.”
“Usea makes its form 990 available to the those who request. Other organizational documents are not generally made available to the public.”
“Government program consulting: program service expenses 109,358. Management and general expenses 2,107. Fundraising expenses 0. Total expenses 111,465. Other program consultants: program service expenses 6,197,263. Management and general expenses 119,394. Fundraising expenses 0. Total expenses 6,316,657.”
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 | 1229606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1743161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 184592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN D KEARNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023121232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 PENNSYLVANIA AVENUE NW 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200043022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1597434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 818371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2415805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1204 PORTNER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KROWKA CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING FOR DOE AGREEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14758025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668206 |
| IRS990/CYOtherExpensesAmt | 0 | 9671928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5847689 |
| IRS990/CYTotalExpensesAmt | 0 | 15519617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15955242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USEA HAS ORGANIZED NUMEROUS "COOPERATIVE PARTNERSHIPS" BETWEEN U.S. ORGANIZATIONS AND COUNTERPARTS IN DEVELOPING AND TRANSITIONAL ECONOMIES. THESE U.S. ORGANIZATIONS HAVE CONVEYED U.S. EXPERIENCES AND BUSINESS REGULATORY PRACTICES TO THESE NATIONS. ACTIVITIES HAVE BEEN CONDUCTED IN LATIN AMERICA, AFRICA, ASIA, THE FORMER SOVIET UNION AND CENTRAL & EASTERN EUROPE. FOCUS AREAS HAVE INCLUDED PETROLEUM EXPLORATION, PRODUCTION AND TRANSPORTATION; NATURAL GAS DISTRIBUTION; AND ELECTRIC POWER PRODUCTION, TRANSMISSION, DISTRIBUTION AND UTILIZATION. PRACTICALLY EVERY ASPECT OF ORGANIZATIONAL OPERATIONS HAS BEEN ADDRESSED IN THESE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | USEA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8549177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6306621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6428122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69528 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 93105 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 43663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 45109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 45992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 48922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 30777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 33673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 34397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BUCHOVECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERRIBEL AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARNIE FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA KORSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARSHAD MANSOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MARVENTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAJIDA MOURAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDALL ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT VINCENT-COLLAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENA WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL YERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN R BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL LECLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STANLEY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EDMUND SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK MENEZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM POLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARJORE JEAN-PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANDREW PALMATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALBERT DOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KIMBERLY GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ELLIOT ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 679329 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 825000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 403506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 326093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 226711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 213028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 193268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 148383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 143236 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO & CFO/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, (FROM 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, (FROM 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, (FROM 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, (UNTIL MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, (FROM 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, (UNTIL MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR, (UNTIL MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DEPUTY PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 531161 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 14573433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1701866 |
| IRS990/GrossReceiptsAmt | 0 | 17125947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5233111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5378557 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1170705 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNITED STATES ENERGY ASSOCIATION (USEA) IS AN ASSOCIATION OF PUBLIC AND PRIVATE ENERGY-RELATED ORGANIZATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES. USEA REPRESENTS THE BROAD INTEREST OF THE U.S. ENERGY SECTOR BY INCREASING THE UNDERSTANDING OF ENERGY ISSUES, BOTH DOMESTICALLY AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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