Civic Intelligence

Electrical Training Alliance

990 • Fiscal year 2018 • EIN 53-0212938

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

5001 Howerton Way Suite NBowie, MD 20715

(301) 715-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$480,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $21,584,823Liabilities 2011: $6,244,396Net Assets 2011: $15,340,4272011Assets 2012: $22,347,689Liabilities 2012: $5,001,227Net Assets 2012: $17,346,4622012Assets 2013: $24,263,976Liabilities 2013: $5,021,126Net Assets 2013: $19,242,8502013Assets 2014: $24,794,444Liabilities 2014: $5,681,924Net Assets 2014: $19,112,5202014Assets 2015: $27,749,827Liabilities 2015: $7,019,045Net Assets 2015: $20,730,7822015Assets 2016: $28,639,982Liabilities 2016: $6,115,028Net Assets 2016: $22,524,9542016Assets 2017: $27,891,231Liabilities 2017: $4,792,052Net Assets 2017: $23,099,1792017Assets 2018: $30,041,160Liabilities 2018: $3,546,571Net Assets 2018: $26,494,5892018Assets 2019: $37,439,696Liabilities 2019: $5,575,272Net Assets 2019: $31,864,4242019Assets 2020: $40,206,401Liabilities 2020: $3,281,368Net Assets 2020: $36,925,0332020Assets 2021: $46,161,520Liabilities 2021: $4,196,015Net Assets 2021: $41,965,5052021Assets 2022: $43,680,661Liabilities 2022: $5,223,669Net Assets 2022: $38,456,9922022Assets 2023: $42,099,802Liabilities 2023: $6,325,493Net Assets 2023: $35,774,3092023Assets 2024: $39,307,445Liabilities 2024: $3,444,514Net Assets 2024: $35,862,9312024

Highlighted filing

2018

Assets$30,041,160
Liabilities$3,546,571
Net Assets$26,494,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $21,161,600Expenses 2011: $20,144,500Net Income 2011: $1,017,1002011Expenses 2012: $19,018,8722012Revenue 2013: $22,749,108Expenses 2013: $20,899,364Net Income 2013: $1,849,7442013Revenue 2014: $23,337,594Expenses 2014: $20,909,068Net Income 2014: $2,428,5262014Revenue 2015: $24,293,927Expenses 2015: $22,549,477Net Income 2015: $1,744,4502015Revenue 2016: $27,321,544Expenses 2016: $25,620,184Net Income 2016: $1,701,3602016Revenue 2017: $29,107,207Expenses 2017: $27,541,246Net Income 2017: $1,565,9612017Revenue 2018: $32,830,904Expenses 2018: $29,093,840Net Income 2018: $3,737,0642018Revenue 2019: $38,501,135Expenses 2019: $33,177,523Net Income 2019: $5,323,6122019Revenue 2020: $35,029,051Expenses 2020: $31,755,510Net Income 2020: $3,273,5412020Revenue 2021: $37,934,095Expenses 2021: $33,206,160Net Income 2021: $4,727,9352021Revenue 2022: $39,834,289Expenses 2022: $42,682,386Net Income 2022: -$2,848,0972022Revenue 2023: $47,867,133Expenses 2023: $50,926,379Net Income 2023: -$3,059,2462023Revenue 2024: $43,405,479Expenses 2024: $43,650,675Net Income 2024: -$245,1962024

Highlighted filing

2018

Revenue$32,830,904
Expenses$29,093,840
Net Income$3,737,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,425,277
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StaffordExecutive DirectorFT$230,587$37,719$268,306
James BoydAsst. Executive DirectorFT$184,469$34,064$218,533
Jason IannelliDirectorFT$175,685$33,525$209,210
Marty RiesbergDirectorFT$170,332$33,364$203,696
William BallDirectorFT$170,267$33,362$203,629
Mark CerullaDirector of Ops/comptrollerFT$167,584$33,282$200,866
Steve AndersonDirectorFT$167,584$25,708$193,292
Palmer HickmanDirectorFT$168,386$16,524$184,910

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosaic LearningCourse Development10005 OLD COLUMBIA RD SUITE 250, Columbia, MD 21046$4,855,052
American Technical PublishersPrinting Service10100 ORLAND PWY SUITE 200, Orland Park, IL 60467$3,517,467
NfpaPrinting Service1 BATTERYMARCH PARK, Quincy, MA 02269$1,571,819
WellshadeInformation Technology Services14460 NEW FALLS OF NEUSE ROAD, Raleigh, NC 27614$1,324,071
MosaicPrinting Service4801 VIEWPOINT PLACE, Cheverly, MD 20781$1,291,982
Revenue and Support

Revenue Composition

Contributions and Grants
$829,664
Program Service Revenue
$31,456,567
Investment Income
$217,435
Other Revenue
$327,238
Change in Net Assets
$3,737,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,830,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-341,654
Total Revenue per Audited Statements
$32,489,250
Total Revenue per Form 990
$32,830,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neca-ibew Elec Training CtrPortland, OR501(c)(3)Federal Grant - Training$27,412
Raleigh-durham Elec JatcDurham, NC501(c)(3)Federal Grant - Training$24,989
Electrical Workers Apprentice Training FundReno, NV501(c)(3)Federal Grant - Training$24,640
Toledo Elec JatcRossford, OH501(c)(3)Federal Grant - Training$24,459
Charlotte Elec JatcCharlotte, NC501(c)(3)Federal Grant - Training$23,441
Ibew-neca Elect Train CenterLatham, NY501(c)(3)Federal Grant - Training$20,838
Tampa Area Elec JatcTampa, FL501(c)(3)Federal Grant - Training$19,156
El Paso Electrical JatcEl Paso, TX501(c)(3)Federal Grant - Training$16,821
San Mateo County Elec JatcSan Carlos, CA501(c)(3)Federal Grant - Training$14,443
Beaumont Elec JatcNederland, TX501(c)(3)Federal Grant - Training$12,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$31,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The board of trustees approves compensation for the executive director after performing an annual performance evaluation and analyzing compensation studies performed by independent organizations.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Electrical Training Alliance
EIN
53-0212938
Phone
3017152300
Address
5001 HOWERTON WAY SUITE N, BOWIE, MD 20715

Signing Officer

Name
Todd Stafford
Title
Executive Director
Phone
3017152300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Stafford
Formed
1941
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

FORM 990, PART XII, LINE 2C:

The board of trustees oversees the selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5198853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6172612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7172612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8175375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9173438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10180956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11175442
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNIE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M GRAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WESTERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm3GEARY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CERULLA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PALMER HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY RIESBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5198853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9173438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPS/COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0829664
IRS990/GrantAmt0239812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0720860
IRS990/GrossReceiptsAmt033425277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312469
IRS990/InformationTechnologyGrp/TotalAmt0312469
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134698
IRS990/InsuranceGrp/TotalAmt0134698
IRS990/IntangibleAssetsGrp/BOYAmt02419382
IRS990/IntangibleAssetsGrp/EOYAmt01679286
IRS990/InterestGrp/ManagementAndGeneralAmt0271239
IRS990/InterestGrp/TotalAmt0271239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03628444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03161363
IRS990/InvestmentIncomeGrp/ExclusionAmt090948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02767669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02602134
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05220049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05427014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06085769
IRS990/LandBldgEquipCostOrOtherBssAmt011305818
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02921127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01085762
IRS990/NetAssetsOrFundBalancesBOYAmt023099179
IRS990/NetAssetsOrFundBalancesEOYAmt026494589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126487
IRS990/NetUnrelatedBusTxblIncmAmt03904
IRS990/NetUnrlzdGainsLossesInvstAmt0-341654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378387
IRS990/OccupancyGrp/TotalAmt0378387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442298
IRS990/OfficeExpensesGrp/TotalAmt0442298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017300
IRS990/OtherAssetsTotalGrp/EOYAmt0213177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001054
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND PRODUCTS
IRS990/OtherExpensesGrp/Desc2CLASSES, COURSES AND SE
IRS990/OtherExpensesGrp/Desc3NATIONAL TRAINING INSTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068780
IRS990/OtherExpensesGrp/ProgramServicesAmt07865014
IRS990/OtherExpensesGrp/ProgramServicesAmt13296664
IRS990/OtherExpensesGrp/ProgramServicesAmt22132973
IRS990/OtherExpensesGrp/TotalAmt068780
IRS990/OtherExpensesGrp/TotalAmt17865014
IRS990/OtherExpensesGrp/TotalAmt23296664
IRS990/OtherExpensesGrp/TotalAmt32132973
IRS990/OtherLiabilitiesGrp/BOYAmt078014
IRS990/OtherLiabilitiesGrp/EOYAmt031027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010250
IRS990/OtherRevenueTotalAmt084571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536541
IRS990/OtherSalariesAndWagesGrp/TotalAmt04068242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0537193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205254
IRS990/PayrollTaxesGrp/TotalAmt0326087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0582674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0859552
IRS990/PensionPlanContributionsGrp/TotalAmt01442226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04658307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805662
IRS990/PrincipalOfficerNm0TODD STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019798787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111501280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019798787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111501280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221856
IRS990/PYInvestmentIncomeAmt0177356
IRS990/PYOtherExpensesAmt020267077
IRS990/PYOtherRevenueAmt0322747
IRS990/PYProgramServiceRevenueAmt027796819
IRS990/PYRevenuesLessExpensesAmt01565961
IRS990/PYSalariesCompEmpBnftPaidAmt07052313
IRS990/PYTotalExpensesAmt027541246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029107207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03737064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031374388
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0242667
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0242667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03327730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031456567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027443134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025982741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023249190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022233418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130365050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934379
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$3.44$35.9$43.4$43.7$0.25
2023Summary only. Only limited summary data is available for this year.$42.1$6.33$35.8$47.9$50.9$3.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$5.22$38.5$39.8$42.7$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$4.20$42.0$37.9$33.2$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$3.28$36.9$35.0$31.8$3.27
2019Summary only. Only limited summary data is available for this year.$37.4$5.58$31.9$38.5$33.2$5.32
2018Detailed filing. Detailed filing data is available for this year.$30.0$3.55$26.5$32.8$29.1$3.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.79$23.1$29.1$27.5$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$6.12$22.5$27.3$25.6$1.70
2015Detailed filing. Detailed filing data is available for this year.$27.7$7.02$20.7$24.3$22.5$1.74
2014Summary only. Only limited summary data is available for this year.$24.8$5.68$19.1$23.3$20.9$2.43
2013Summary only. Only limited summary data is available for this year.$24.3$5.02$19.2$22.7$20.9$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.00$17.3$19.0
2011Summary only. Only limited summary data is available for this year.$21.6$6.24$15.3$21.2$20.1$1.02