Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 25-1494402 • 501(c)3 • Warrendale, PA
Profile
To advance mobility knowledge and solutions for the benefit of humanity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$110,711,690
Down $18,137,597 (-14%) from 2023
Liabilities
Down$26,163,331
Down $26,034,973 (-50%) from 2023
Net Assets
Up$84,548,359
Up $7,897,376 (+10%) from 2023
Revenue
Up$95,057,958
Up $1,385,064 (+1.5%) from 2023
Expenses
Up$90,189,411
Up $461,215 (+0.5%) from 2023
Net Income
Up$4,868,547
Up $923,849 (+23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sae international is a technical society aimed at developing, collecting, and disseminating, on a worldwide basis, the knowledge of mobility technologies in order to advance these fields and their practicioners in a manner which serves humanity.
To advance mobility knowledge and solutions for the benefit of humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $48,338,874 | $45,378,190 | ▼ $2,960,684 |
| Investments Other Securities | $14,463,894 | $18,874,681 | ▲ $4,410,787 |
| Land, Buildings, and Equipment, Net | $19,476,241 | $18,738,960 | ▼ $737,281 |
| Prepaid Expenses and Deferred Charges | $4,219,229 | $5,648,895 | ▲ $1,429,666 |
| Cash and Non-Interest-Bearing Accounts | $3,301,476 | $5,248,427 | ▲ $1,946,951 |
| Accounts Receivable | $27,227,753 | $2,984,251 | ▼ $24,243,502 |
| Inventories for Sale or Use | $1,781,357 | $1,984,717 | ▲ $203,360 |
| Intangible Assets | $1,700,489 | $1,693,489 | ▼ $7,000 |
| Savings and Temporary Cash Investments | $1,215,658 | $1,365,396 | ▲ $149,738 |
| Pledges and Grants Receivable | $145,934 | $110,071 | ▼ $35,863 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $128,849,287 | $110,711,690 | ▼ $18,137,597 |
| Other Assets Total | $6,978,382 | $8,684,613 | ▲ $1,706,231 |
| Liabilities | |||
| Deferred Revenue | $11,411,774 | $12,095,263 | ▲ $683,489 |
| Accounts Payable and Accrued Expenses | $34,592,204 | $10,797,859 | ▼ $23,794,345 |
| Other Liabilities | $6,194,326 | $3,270,209 | ▼ $2,924,117 |
| Total Liabilities | $52,198,304 | $26,163,331 | ▼ $26,034,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,362,392 | $74,745,553 | ▲ $7,383,161 |
| Net Assets With Donor Restrictions | $9,288,591 | $9,802,806 | ▲ $514,215 |
| Total Net Assets Fund Balance | $76,650,983 | $84,548,359 | ▲ $7,897,376 |
| Total Liabilities and Net Assets / Fund Balance | $128,849,287 | $110,711,690 | ▼ $18,137,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,039,801 | $24,752,194 | $31,791,995 |
| Buildings | $9,104,323 | $16,847,564 | $25,951,887 |
| Equipment | $1,687,050 | $8,926,504 | $10,613,554 |
| Land | $685,914 | - | $685,914 |
| Leasehold Improvements | $221,872 | $221,860 | $443,732 |
| Other Assets Org | $196 | - | - |
| Other Securities | $18,770 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Schutt Phd | CEO/act Evp/COO (thru 05/2024) | PT | $329,653 | $639,075 | $968,728 |
| Richard E Wilkie | Chief Information Officer | PT | $340,570 | $309,766 | $650,336 |
| Gregory L Bradley Esq | CHIEF GENERAL COUNSEL & SECRETARY; CO-CEO (AS OF 05/2024) | PT | $327,612 | $274,187 | $601,799 |
| Brian K Trybend | Chief Financial Officer | PT | $313,050 | $255,502 | $568,552 |
| Frank Menchaca | President Sustain Mobility (thru 12/2024) | FT | $392,602 | $173,226 | $565,828 |
| Elizabeth Jones | Chief Human Resource Officer | PT | $250,628 | $196,662 | $447,290 |
| David a Kurywchak | VP Customer Experience (thru 09/2024) | FT | $180,741 | $199,527 | $380,268 |
| John Tintinalli | General Manager Europe | FT | $287,181 | $69,941 | $357,122 |
| Christopher M Ciuca | VP Professional Engagement | FT | $249,742 | $87,869 | $337,611 |
| David Pazzaglia | VP of It (thru 09/2024) | FT | $160,869 | $164,985 | $325,854 |
| Name | Title |
|---|---|
| Carla Bailo | PRESIDENT AND CHAIR; CO-CEO (AS OF (05/2024) |
| Todd Zarfos | Immediate Past President |
| Robert Ireland | President Elect |
| Joan Wills | Director |
| Judy Curran | Director |
| Mary Lee Gambone | Director |
| Susan Ying Phd | Director |
| David Andrea | Treasurer |
| Christopher Payne | VP Aerospace |
| Daniel Nicholson | VP Automotive |
| Audley Brown | VP Commercial Vehicle |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Level Agency | Digital Marketing | PO BOX 101149, Pittsburgh, PA 15237 | $1,154,029 |
| Mbo Partners INC | Staffing Agency | PO BOX 713673, Philadelphia, PA 19171 | $1,085,439 |
| Sigma Resources LLC | It Consulting | 2026 EAST CARSON STREET, Pittsburgh, PA 15203 | $993,489 |
| Digital Engineering Solutions | Engineering | PO BOX 2198, Madison, AL 35758 | $710,962 |
| Jmc Rota INC | Technology Consulting | 919 PIOVANA COURT, Carlsbad, CA 92011-5504 | $705,034 |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,171,454 |
| Salaries, Compensation, and Employee Benefits | $37,327,345 |
| Grants and Similar Amounts Paid | $690,612 |
| Total Fundraising Expense | $242,113 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,660,718 | $837,520 | $180,621 | $26,678,859 |
| Fees for Services Other | $10,434,856 | $3,302,892 | $0 | $13,737,748 |
| Conferences and Meetings | $9,556,818 | $139,458 | $1,500 | $9,697,776 |
| Information Technology | $6,800,914 | $497,359 | $25,105 | $7,323,378 |
| Depreciation Depletion | $4,338,947 | $567,107 | - | $4,906,054 |
| Current Officers, Directors, Trustees, and Key Employees | $1,254,310 | $1,982,395 | - | $3,236,705 |
| Pension Plan Contributions | $1,371,348 | $1,364,352 | - | $2,735,700 |
| Travel | $2,443,654 | $11,689 | $4,604 | $2,459,947 |
| Advertising | $2,386,633 | $52 | - | $2,386,685 |
| Other Employee Benefits | $2,142,122 | $224,432 | $14,376 | $2,380,930 |
| Payroll Taxes | $2,064,947 | $216,347 | $13,857 | $2,295,151 |
| Occupancy | $1,917,615 | $250,844 | $2,050 | $2,170,509 |
| Office Expenses | $880,547 | $89,262 | - | $969,809 |
| All Other Expenses | $0 | $811,925 | $0 | $811,925 |
| Other Expenses | $617,150 | $30,968 | - | $648,118 |
| Insurance | $500,637 | $66,587 | - | $567,224 |
| Grants to Domestic Orgs | $550,162 | - | - | $550,162 |
| Royalties | $513,236 | - | - | $513,236 |
| Fees for Services Accounting | - | $415,393 | - | $415,393 |
| Interest | $365,445 | $47 | - | $365,492 |
| Fees for Service Investment Mgmnt Fees | - | $219,580 | - | $219,580 |
| Fees for Services Legal | $36,162 | $100,648 | - | $136,810 |
| Grants to Domestic Individuals | $103,000 | - | - | $103,000 |
| Foreign Grants | $37,450 | - | - | $37,450 |
| Total Functional Expenses | $78,769,549 | $11,177,749 | $242,113 | $90,189,411 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | Scholarship | $25,000 |
| Georgia Institute of Technology | Atlanta, GA | 501(c)(3) | Scholarship | $20,000 |
| University of North Carolina | Charlotte, NC | 501(c)(3) | Scholarship | $18,000 |
| University of Texas | Austin, TX | 501(c)(3) | Scholarship | $17,500 |
| Pennsylvania State University | University Park, PA | 501(c)(3) | Scholarship | $17,250 |
| Auburn University | Auburn, AL | 501(c)(3) | Scholarship | $15,000 |
| University of Delaware | Newark, DE | 501(c)(3) | Scholarship | $15,000 |
| University of Iowa | Iowa City, IA | 501(c)(3) | Scholarship | $15,000 |
| Purdue University | W Lafayette, IN | 501(c)(3) | Scholarship | $13,125 |
| Cornell University | Ithaca, NY | 501(c)(3) | Scholarship | $13,000 |
| South Dakota School of Mines & Tech | Rapid City, SD | 501(c)(3) | Scholarship | $12,500 |
| South Dakota State University | Brookings, SD | 501(c)(3) | Scholarship | $12,500 |
| University of Central Florida | Clermont, FL | 501(c)(3) | Scholarship | $11,500 |
| University of Wisconsin | Platteville, WI | 501(c)(3) | Scholarship | $11,000 |
| California Polytechnic State University | San Luis Obispo, CA | 501(c)(3) | Scholarship | $9,750 |
| Virginia Polytechnic Institute & State University | Blacksburg, VA | 501(c)(3) | Scholarship | $9,500 |
| Iowa State University | Ames, IA | 501(c)(3) | Scholarship | $8,600 |
| Anderson University | Anderson, IN | 501(c)(3) | Scholarship | $8,500 |
| Ohio State University | Columbus, OH | 501(c)(3) | Scholarship | $8,250 |
| Rochester Institute of Technology | Rochester, NY | 501(c)(3) | Scholarship | $8,000 |
| Michigan Technological University | Houghton, MI | 501(c)(3) | Scholarship | $7,500 |
| University of Oklahoma | Norman, OK | 501(c)(3) | Scholarship | $7,500 |
| Oregon State University | Corvallis, OR | 501(c)(3) | Scholarship | $7,250 |
| University of Washington | Seattle, WA | 501(c)(3) | Scholarship | $7,000 |
| University of California | Los Angeles, CA | 501(c)(3) | Scholarship | $6,750 |
| Oklahoma State University | Stillwater, OK | 501(c)(3) | Scholarship | $6,500 |
| Columbus State Community College | Columbus, OH | 501(c)(3) | Scholarship | $6,000 |
| Harvard University | Cambridge, MA | 501(c)(3) | Scholarship | $6,000 |
| University of Houston | Houston, TX | 501(c)(3) | Scholarship | $6,000 |
| University of Minnesota | Minneapolis, MN | 501(c)(3) | Scholarship | $6,000 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | Scholarship | $6,000 |
| University of Illinois | Champaign, IL | 501(c)(3) | Scholarship | $5,500 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Scholarship | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Educational Seminars & Meetings | 1 | 13 | $2,662,379 |
| Europe (Including Iceland and Greenland) | Program Services | Educational Seminars & Meetings | 2 | 4 | $1,987,627 |
| East Asia and the Pacific | Investments | Educational Seminars & Meetings | 0 | 0 | $1,500,000 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $43,770 |
| North America (Canada & Mexico only) | Grantmaking | - | 0 | 0 | $30,750 |
| Middle East and North Africa | Program Services | - | 0 | 0 | $15,142 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $4,200 |
| East Asia and the Pacific | Grantmaking | - | - | - | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sae Foundation Banquet | $251,750 | $0 | $51,751 | $-51,751 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $251,750 | $0 | $118,012 | $-118,012 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $2,619,625 |
| Deferred Pension Costs | $650,584 |
| Lease Liability | - |
| Other | - |
“Fullsight, llc, a related organization, uses a documented process for determining the compensation for the top management official of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for the position, and geographic region. This position was market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. The top management official may receive a merit increase based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for the top management official.”
“Fullsight, llc, a related organization, uses a documented process for determining the compensation for the other officers and key employees of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for each position, and geographic region. These positions were market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. For other officers and key employees, each employee may receive a merit increase, at his or her manager's discretion, based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for all other officers and key employees.”
“Sae international is a membership-based nonprofit organization. It has multiple classes of members, including honorary, fellow, member, associate, joint, and student. Only honorary, fellow, and member grades are voting members.”
“Voting members of sae international (honorary, fellow, and member grades) elect certain members of the board of directors, as outlined in the organization's bylaws.”
“The irs form 990 is reviewed by management, and thereafter is provided electronically to the governing body before it is filed with the irs.”
“Sae international and affiliates enforce a conflict of interest policy to ensure that the personal or financial interests of board members or committee members do not interfere with the performance of their fiduciary duties. Each year, a conflict of interest acknowledgement form is distributed to the board via electronic signature through an automated board management software program. Members are required to sign this policy statement, disclosing all material business, financial, and organizational interests and affiliations they or persons close to them may have that could be related to the interests of sae international. In addition, members must disclose any material conflicts of interest that arise during their service, including but not limited to employment, consulting, investments, or other activities. If a conflict of interest exists, the member may be asked to refrain from participating in deliberations and/or voting on the matter, or in some instances, if necessary, submit their resignation. Copies of the conflict of interest policy and the acknowledgement form are maintained on file.”
“The organization makes its governing documents and financial statements available to the public upon request. In addition, the organization has a conflict of interest policy, available upon request, which all members of the board of directors are required to review and sign annually.”
“(Expenses $ 2,163,572 including grants of $ 0)(Revenue $ 0) MEMBER RELATIONS - ADMINISTRATION OF SECTION ACTIVITIES, LEADERSHIP CONFERENCE FOR SECTION OFFICERS, PROCESSING AND EVALUATING MEMBER APPLICATIONS.”
“CONSULTING - Total Expense: 13737748, Program Service Expense: 10434856, Management and General Expenses: 3302892, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“CHANGE IN PENSION ADJUSTMENT - 1339395; Total - 1339395;”
“Sae is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code (irc). However, certain activities, primarily consisting of advertising income and income from a pass-through entity, are considered unrelated business income and are subject to federal income taxes. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 34592204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10797859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27227753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2984251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2386633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2386685 |
| IRS990/AllOtherContributionsAmt | 0 | 2839578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 811925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 811925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN K TRYBEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247764841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 COMMONWEALTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3301476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5248427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1982395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1254310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3236705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139458 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9556818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9697776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1085439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 993489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 710962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 705034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 101149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 713673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2026 EAST CARSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 919 PIOVANA COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 920115504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEVEL AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MBO PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIGMA RESOURCES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIGITAL ENGINEERING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JMC ROTA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 601647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7319946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 690612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4916095 |
| IRS990/CYOtherExpensesAmt | 0 | 52171454 |
| IRS990/CYOtherRevenueAmt | 0 | 33102684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49719233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4868547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37327345 |
| IRS990/CYTotalExpensesAmt | 0 | 90189411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95057958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11411774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12095263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 567107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4338947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4906054 |
| IRS990/Desc | 0 | ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARDS DEVELOPMENT PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9288591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9802806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 391 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70639571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 415393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 415393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100648 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136810 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3302892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10434856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13737748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 219580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 219580 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 37450 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 37450 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 17.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 18.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 43872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 66744 |
| 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 | 55611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 80393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 98897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 56469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 58596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA BAILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID L SCHUTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY L BRADLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD ZARFOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LEE GAMBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN YING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN K TRYBEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD E WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER M CIUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID A KURYWCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID PAZZAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK MENCHACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN TINTINALLI |
| 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 | 924856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 535055 |
| 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 | 512941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 366897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 551439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 281142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 346865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 289653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 507232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 323881 |
| 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/TitleTxt | 0 | VP COMMERCIAL VEHICLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CHAIR; CO-CEO (AS OF (05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AEROSPACE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP AUTOMOTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/ACT EVP/COO (THRU 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF GENERAL COUNSEL & SECRETARY; CO-CEO (AS OF 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP PROFESSIONAL ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CUSTOMER EXPERIENCE (THRU 09/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF IT (THRU 09/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT SUSTAIN MOBILITY (THRU 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL MANAGER EUROPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 251750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118012 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2949644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2065046 |
| IRS990/GrantAmt | 0 | 690612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550162 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550162 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10451865 |
| IRS990/GrossReceiptsAmt | 0 | 103298466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 988791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1019963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 497359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6800914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7323378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 567224 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1700489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1693489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 365445 |
| IRS990/InterestGrp/TotalAmt | 0 | 365492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1781357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1984717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1965555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1966451 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14463894 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18874681 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48338874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45378190 |
| IRS990/IRPDocumentCnt | 0 | 383 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50748122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19476241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18738960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69487082 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7502221 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18628 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2163572 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY. |
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