Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1643734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$21,581,645
Up $2,424,809 (+13%) from 2012
Net Assets
Up$21,147,799
Up $2,493,138 (+13%) from 2012
Liabilities
Down$433,846
Down $68,329 (-14%) from 2012
Revenue
$2,865,679
No earlier filing loaded for comparison.
Expenses
Down$1,588,278
Down $9,429 (-0.6%) from 2012
Net Income
$1,277,401
No earlier filing loaded for comparison.
To use its resources to commission and disseminate collaborative and innovative research, education, and technology solutions that advance the future growth and prosperity of the electrical construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,423,711 | $14,535,204 | ▲ $2,111,493 |
| Pledges and Grants Receivable | $4,516,084 | $4,856,830 | ▲ $340,746 |
| Investments Other Securities | $1,116,243 | $1,191,636 | ▲ $75,393 |
| Savings and Temporary Cash Investments | $916,640 | $817,458 | ▼ $99,182 |
| Cash and Non-Interest-Bearing Accounts | $159,601 | $152,708 | ▼ $6,893 |
| Total Assets | $19,156,836 | $21,581,645 | ▲ $2,424,809 |
| Other Assets Total | $24,557 | $27,809 | ▲ $3,252 |
| Liabilities | |||
| Other Liabilities | $484,675 | $416,346 | ▼ $68,329 |
| Accounts Payable and Accrued Expenses | $17,500 | $17,500 | → $0 |
| Total Liabilities | $502,175 | $433,846 | ▼ $68,329 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,000,613 | $19,060,067 | ▲ $59,454 |
| Temporarily Rstr Net Assets | $7,800,847 | $9,546,161 | ▲ $1,745,314 |
| Unrestricted Net Assets | $-8,146,799 | $-7,458,429 | ▲ $688,370 |
| Total Net Assets Fund Balance | $18,654,661 | $21,147,799 | ▲ $2,493,138 |
| Total Liabilities and Net Assets / Fund Balance | $19,156,836 | $21,581,645 | ▲ $2,424,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,137,862 | - | - |
| Financial Derivatives | $53,774 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $8,117,477 | $40,229 | ▲ $1,344,405 | $771,395 | $8,706,528 |
| 2012 | $8,345,562 | $59,239 | ▲ $550,791 | $814,168 | $8,117,477 |
| 2011 | $10,747,825 | $62,472 | ▼ $109,219 | $2,329,667 | $8,345,562 |
| 2010 | $11,157,756 | $2,016 | ▲ $436,091 | $822,010 | $10,747,825 |
| 2009 | $10,392,930 | $212,786 | ▲ $1,286,250 | $725,009 | $11,157,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell J Alessi | President | FT | $202,885 | $57,822 | $260,707 |
| Name | Title |
|---|---|
| Dennis Quebe | Chairman |
| Daniel Divane | Vice-chairman |
| Alex Owen | Trustee |
| Darrell Gossett | Trustee |
| Greg E Stewart | Trustee |
| Rex a Ferry | Trustee |
| Richard W Mcbride | Trustee |
| Robert Reynolds Jr | Trustee |
| Ron a Autrey | Trustee |
| John M Grau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,066 |
| Salaries, Compensation, and Employee Benefits | $558,888 |
| Grants and Similar Amounts Paid | $95,324 |
| Total Fundraising Expense | $74,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $320,786 | $117,486 | $22,050 | $460,322 |
| Other Salaries and Wages | $207,794 | $76,104 | $14,283 | $298,181 |
| Current Officers, Directors, Trustees, and Key Employees | $181,680 | $66,539 | $12,488 | $260,707 |
| Travel | $176,325 | $64,578 | $12,120 | $253,023 |
| Occupancy | $74,195 | $27,173 | $5,100 | $106,468 |
| Grants to Domestic Individuals | $67,324 | - | - | $67,324 |
| Other Expenses | $425 | $35,068 | $6,581 | $42,074 |
| Office Expenses | $25,238 | $9,243 | $1,735 | $36,216 |
| Fees for Service Investment Mgmnt Fees | - | $35,963 | - | $35,963 |
| Grants to Domestic Orgs | $28,000 | - | - | $28,000 |
| Total Functional Expenses | $1,081,767 | $432,154 | $74,357 | $1,588,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,588,278 |
| Expenses per Audited Statements | $1,552,315 |
| Total Expenses per Audited Statements | $1,552,315 |
| Expenses Not Reported on Financial Statements | $35,963 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-1156617 | - | 501(c)(3) | Early Career Award 2013 | $7,000 |
| 93-6022772 | - | 501(c)(3) | Early Career Award 2013 | $7,000 |
| 25-1359185 | - | 501(c)(3) | Early Career Award 2013 | $7,000 |
| 85-0275408 | - | 501(c)(3) | Early Career Award 2013 | $7,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Contribution Revenue | - | 1 | 0 | $99,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Split-interest Unitrust | $416,346 |
“The form 990 is reviewed by the secretary-treasurer. A copy of the form 990 is then submitted to the board of trustees for review.”
“Electri international has a conflict of interest policy that was adopted in 2008 to provide guidance in identifying and handling potential and actual conflicts of interest involving electri international.”
“As electri's personnel expenses consist solely of allocated charges from neca,electri does not have its own process in place for setting compensation. Rather, neca's process is the key mechanism relied upon by electri. A summary of neca's compensation setting procedure is as follows: the compensation committee of the executive committee is the body charged with reviewing neca's ceo's compensation package. The committee reviews market data and the ceo's performance in determining what an equitable compensation package should be. In turn, the ceo of neca is charged with preparing evaluations for neca's senior management team based on each individual's performance during the current year. This data is then used by the ceo, with advisement from the compensation committee, in setting compensation packages for the organization's officers.”
“The annual report, which includes the financial statements is made available on electri's website. The governing documents and a copy of electri's conflict of interest policy are made available upon request.”
“Professional fees: program service expenses 320,786. Management and general expenses 117,486. Fundraising expenses 22,050. Total expenses 460,322.”
“Change in the value of split interest trust 106,920.”
“The audit review process has remained unchanged from the prior year.”
“The foundation's endowment consists of five individual funds established in order to provide income to advance electri's organizational mission. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation under section 509(a)(1) of the internal revenue code. However, the foundation is subject to tax on net income derived from unrelated business activities. The foundation may incur unrelated business activity through its participation in hedge funds and other alternative investments. The foundation believes it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's income tax returns are generally subject to examination by the irs for three years after they were filed.”
“Changes in value of split interest agreement 106,920.”
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 | 17500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 1534013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016573110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 BETHESDA METRO CENTER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1880290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 936747 |
| IRS990/CYOtherExpensesAmt | 0 | 934066 |
| IRS990/CYOtherRevenueAmt | 0 | 40288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1277401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558888 |
| IRS990/CYTotalExpensesAmt | 0 | 1588278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2865679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESEARCH AND EDUCATION WITH THE OBJECTIVE OF UPGRADING THE ELECTRICAL CONSTRUCTION INDUSTRY'S FUTURE SERVICE TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | ELECTRI INTERNATIONAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35963 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 43308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60411 |
| 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/PersonNm | 0 | RUSSELL J ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS QUEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL DIVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M GRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON A AUTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REX A FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD W MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT REYNOLDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG E STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 217399 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 582915 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53029 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 95324 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67324 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67324 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53029 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1400260 |
| IRS990/GrossReceiptsAmt | 0 | 4030123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 647902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 647902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1116243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1191636 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12423711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14535204 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1164444 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18654661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21147799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 288845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1108817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27809 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106920 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/SUBSCRIPTIONS/MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 484675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 416346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40288 |
| IRS990/OtherRevenueTotalAmt | 0 | 40288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19000613 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19060067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4516084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4856830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL ALESSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE AND OTHER DISASTER AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508978 |
| IRS990/PYOtherExpensesAmt | 0 | 1023354 |
| IRS990/PYOtherRevenueAmt | 0 | 27613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515223 |
| IRS990/PYTotalExpensesAmt | 0 | 1597707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1895335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1277401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 346277 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 916640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 817458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1880290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1712719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2599750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8981073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 647902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2081906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2931705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3042571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6989278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1991795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1880290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1712719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2599750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8981073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14105550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24188 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8117477 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40229 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8706528 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1344405 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 771395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8345562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 59239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8117477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 550791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 814168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10747825 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8345562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -109219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2329667 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11157756 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10747825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 436091 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 822010 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10392930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 212786 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11157756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1286250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 725009 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1552315 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 53774 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 35963 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 35963 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1108817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER SPLIT-INTEREST UNITRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 106920 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1137862 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1215737 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2829716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED IN ORDER TO PROVIDE INCOME TO ADVANCE ELECTRI'S ORGANIZATIONAL MISSION. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION MAY INCUR UNRELATED BUSINESS ACTIVITY THROUGH ITS PARTICIPATION IN HEDGE FUNDS AND OTHER ALTERNATIVE INVESTMENTS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT 106,920. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1191636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1588278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 416346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2865679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4045453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552315 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 99990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.