Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 53-0212938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$30,041,160
Up $2,149,929 (+7.7%) from 2017
Net Assets
Up$26,494,589
Up $3,395,410 (+15%) from 2017
Liabilities
Down$3,546,571
Down $1,245,481 (-26%) from 2017
Revenue
Up$32,830,904
Up $3,723,697 (+13%) from 2017
Expenses
Up$29,093,840
Up $1,552,594 (+5.6%) from 2017
Net Income
Up$3,737,064
Up $2,171,103 (+139%) from 2017
To develop and standardize training to educate the members of the international brotherhood of electrical workers & the national electrical contractors association; insuring and providing the electrical construction industry with the most highly trained and highly skilled workforce possible.
Education of electricians
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $4,658,307 | $6,805,662 | ▲ $2,147,355 |
| Land, Buildings, and Equipment, Net | $5,427,014 | $6,085,769 | ▲ $658,755 |
| Cash and Non-Interest-Bearing Accounts | $6,618,436 | $5,860,915 | ▼ $757,521 |
| Inventories for Sale or Use | $3,628,444 | $3,161,363 | ▼ $467,081 |
| Accounts Receivable | $1,760,445 | $3,076,327 | ▲ $1,315,882 |
| Investments in Publicly Traded Securities | $2,767,669 | $2,602,134 | ▼ $165,535 |
| Intangible Assets | $2,419,382 | $1,679,286 | ▼ $740,096 |
| Pledges and Grants Receivable | $15,000 | $300,523 | ▲ $285,523 |
| Other Notes and Loans Receivable, Net | $537,193 | $216,334 | ▼ $320,859 |
| Savings and Temporary Cash Investments | $42,041 | $39,670 | ▼ $2,371 |
| Total Assets | $27,891,231 | $30,041,160 | ▲ $2,149,929 |
| Other Assets Total | $17,300 | $213,177 | ▲ $195,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,792,911 | $2,429,782 | ▲ $636,871 |
| Mortgage Notes Payable Secured by Investment Property | $2,921,127 | $1,085,762 | ▼ $1,835,365 |
| Other Liabilities | $78,014 | $31,027 | ▼ $46,987 |
| Total Liabilities | $4,792,052 | $3,546,571 | ▼ $1,245,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,084,179 | $26,479,589 | ▲ $3,395,410 |
| Temporarily Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $23,099,179 | $26,494,589 | ▲ $3,395,410 |
| Total Liabilities and Net Assets / Fund Balance | $27,891,231 | $30,041,160 | ▲ $2,149,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,160,222 | $3,337,405 | $6,497,627 |
| Leasehold Improvements | $2,767,642 | $913,097 | $3,680,739 |
| Equipment | $157,905 | $969,547 | $1,127,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stafford | Executive Director | FT | $230,587 | $37,719 | $268,306 |
| James Boyd | Asst. Executive Director | FT | $184,469 | $34,064 | $218,533 |
| Jason Iannelli | Director | FT | $175,685 | $33,525 | $209,210 |
| Marty Riesberg | Director | FT | $170,332 | $33,364 | $203,696 |
| William Ball | Director | FT | $170,267 | $33,362 | $203,629 |
| Mark Cerulla | Director of Ops/comptroller | FT | $167,584 | $33,282 | $200,866 |
| Steve Anderson | Director | FT | $167,584 | $25,708 | $193,292 |
| Palmer Hickman | Director | FT | $168,386 | $16,524 | $184,910 |
| Name | Title |
|---|---|
| Geary Higgins | Trustee |
| Jerry Westerholm | Trustee |
| John M Grau | Trustee |
| Lonnie Stevenson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaic Learning | Course Development | 10005 OLD COLUMBIA RD SUITE 250, Columbia, MD 21046 | $4,855,052 |
| American Technical Publishers | Printing Service | 10100 ORLAND PWY SUITE 200, Orland Park, IL 60467 | $3,517,467 |
| Nfpa | Printing Service | 1 BATTERYMARCH PARK, Quincy, MA 02269 | $1,571,819 |
| Wellshade | Information Technology Services | 14460 NEW FALLS OF NEUSE ROAD, Raleigh, NC 27614 | $1,324,071 |
| Mosaic | Printing Service | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $1,291,982 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,529,580 |
| Salaries, Compensation, and Employee Benefits | $7,324,448 |
| Grants and Similar Amounts Paid | $239,812 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,536,541 | $1,531,701 | - | $4,068,242 |
| All Other Expenses | $3,037,603 | $688,253 | - | $3,725,856 |
| Depreciation Depletion | $782,472 | $1,550,509 | - | $2,332,981 |
| Other Expenses | $2,132,973 | $68,780 | - | $2,132,973 |
| Pension Plan Contributions | $859,552 | $582,674 | - | $1,442,226 |
| Other Employee Benefits | $611,791 | $389,263 | - | $1,001,054 |
| Current Officers, Directors, Trustees, and Key Employees | $365,129 | $121,710 | - | $486,839 |
| Office Expenses | - | $442,298 | - | $442,298 |
| Occupancy | - | $378,387 | - | $378,387 |
| Fees for Services Legal | $373,913 | - | - | $373,913 |
| Payroll Taxes | $205,254 | $120,833 | - | $326,087 |
| Information Technology | - | $312,469 | - | $312,469 |
| Interest | - | $271,239 | - | $271,239 |
| Grants to Domestic Orgs | $218,402 | - | - | $218,402 |
| Insurance | - | $134,698 | - | $134,698 |
| Fees for Services Accounting | - | $82,897 | - | $82,897 |
| Travel | - | $56,280 | - | $56,280 |
| Advertising | - | $55,131 | - | $55,131 |
| Grants to Domestic Individuals | $21,410 | - | - | $21,410 |
| Total Functional Expenses | $22,306,718 | $6,787,122 | $0 | $29,093,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,093,840 |
| Total Expenses per Audited Statements | $29,093,840 |
| Total Expenses per Form 990 | $29,093,840 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neca-ibew Elec Training Ctr | Portland, OR | 501(c)(3) | Federal Grant - Training | $27,412 |
| Raleigh-durham Elec Jatc | Durham, NC | 501(c)(3) | Federal Grant - Training | $24,989 |
| Electrical Workers Apprentice Training Fund | Reno, NV | 501(c)(3) | Federal Grant - Training | $24,640 |
| Toledo Elec Jatc | Rossford, OH | 501(c)(3) | Federal Grant - Training | $24,459 |
| Charlotte Elec Jatc | Charlotte, NC | 501(c)(3) | Federal Grant - Training | $23,441 |
| Ibew-neca Elect Train Center | Latham, NY | 501(c)(3) | Federal Grant - Training | $20,838 |
| Tampa Area Elec Jatc | Tampa, FL | 501(c)(3) | Federal Grant - Training | $19,156 |
| El Paso Electrical Jatc | El Paso, TX | 501(c)(3) | Federal Grant - Training | $16,821 |
| San Mateo County Elec Jatc | San Carlos, CA | 501(c)(3) | Federal Grant - Training | $14,443 |
| Beaumont Elec Jatc | Nederland, TX | 501(c)(3) | Federal Grant - Training | $12,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $31,027 |
“Form 990 is sent to the comptroller for review, questions, and comments. The executive director is the next reviewer. The form is then provided to the full board before it is filed.”
“Each director is required to get approval from the executive director before agreeing to participate in any organization that may conflict with eta. Any breach of this policy is evaluated by the board of trustees and appropriate action is taken.”
“The board of trustees approves compensation for the executive director after performing an annual performance evaluation and analyzing compensation studies performed by independent organizations.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the general public.”
“Lms hosting: program service expenses 913,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 913,345. Shipping- freight out: program service expenses 709,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 709,955. Grants: program service expenses 576,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 576,935. Scoring and certification: program service expenses 425,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,730. Warehouse fulfillment: program service expenses 352,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,103. Other tax & licenses: program service expenses 0. Management and general expenses 311,712. Fundraising expenses 0. Total expenses 311,712. Dues and subscriptions: program service expenses 0. Management and general expenses 308,689. Fundraising expenses 0. Total expenses 308,689. Continuing education: program service expenses 0. Management and general expenses 82,993. Fundraising expenses 0. Total expenses 82,993. Inventory valuation adjustment: program service expenses 36,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,664. Vehicle expense: program service expenses 0. Management and general expenses 29,748. Fundraising expenses 0. Total expenses 29,748. Miscellaneous: program service expenses 0. Management and general expenses 23,476. Fundraising expenses 0. Total expenses 23,476. Recognition and awards: program service expenses 22,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,871. Loss on sale of property and equipment: program service expenses 0. Management and general expenses -68,365. Fundraising expenses 0. Total expenses -68,365.”
“The board of trustees oversees the selection of the independent auditors.”
“The internal revenue service has advised that the alliance qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The alliance accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The alliance performed an evaluation of uncertain tax positions for the year ended december 31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statue of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the alliance files returns.”
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 | 1792911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2429782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1760445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3076327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELECTRICIANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3037603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3725856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK J CERULLA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017152367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 HOWERTON WAY SUITE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 207154459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6618436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5860915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4855052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3517467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1571819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1324071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1291982 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10005 OLD COLUMBIA RD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10100 ORLAND PWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 BATTERYMARCH PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14460 NEW FALLS OF NEUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4801 VIEWPOINT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20781 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSAIC LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN TECHNICAL PUBLISHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NFPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WELLSHADE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOSAIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COURSE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 829664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 239812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217435 |
| IRS990/CYOtherExpensesAmt | 0 | 21529580 |
| IRS990/CYOtherRevenueAmt | 0 | 327238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31456567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3737064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7324448 |
| IRS990/CYTotalExpensesAmt | 0 | 29093840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32830904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1550509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 782472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2332981 |
| IRS990/Desc | 0 | DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22306718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 373913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 373913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 240052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 198853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 172612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 172612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 175375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 173438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 180956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 175442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN M GRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY WESTERHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEARY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CERULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PALMER HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON IANNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTY RIESBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 240052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 175375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 175442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPS/COMPTROLLER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 829664 |
| IRS990/GrantAmt | 0 | 239812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21410 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21410 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 218402 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 218402 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 720860 |
| IRS990/GrossReceiptsAmt | 0 | 33425277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2419382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1679286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 271239 |
| IRS990/InterestGrp/TotalAmt | 0 | 271239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3628444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3161363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2767669 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2602134 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5220049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5427014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6085769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11305818 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 594373 |
| 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 DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS & THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; INSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2921127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1085762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23099179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26494589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 126487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -341654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 378387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 611791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1001054 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSES, COURSES AND SE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL TRAINING INSTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7865014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3296664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2132973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7865014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3296664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2132973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10250 |
| IRS990/OtherRevenueTotalAmt | 0 | 84571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1531701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2536541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4068242 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 537193 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 216334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 582674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 859552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1442226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4658307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6805662 |
| IRS990/PrincipalOfficerNm | 0 | TODD STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19798787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11501280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19798787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11501280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 810285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177356 |
| IRS990/PYOtherExpensesAmt | 0 | 20267077 |
| IRS990/PYOtherRevenueAmt | 0 | 322747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27796819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1565961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7052313 |
| IRS990/PYTotalExpensesAmt | 0 | 27541246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29107207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3737064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31374388 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 242667 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 242667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 829664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3327730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 333615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1934379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31456567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27443134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25982741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23249190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22233418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130365050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 333615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 315482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 441463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1934379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4913 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.