Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 53-0212938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Flat$37,439,696
Flat from 2019
Net Assets
Flat$31,864,424
Flat from 2019
Liabilities
Flat$5,575,272
Flat from 2019
Revenue
Flat$38,501,135
Flat from 2019
Expenses
Flat$33,177,523
Flat from 2019
Net Income
Flat$5,323,612
Flat from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $6,085,769 | $7,663,566 | ▲ $1,577,797 |
| Prepaid Expenses and Deferred Charges | $6,805,662 | $7,286,919 | ▲ $481,257 |
| Cash and Non-Interest-Bearing Accounts | $5,860,915 | $5,962,325 | ▲ $101,410 |
| Intangible Assets | $1,679,286 | $5,202,057 | ▲ $3,522,771 |
| Inventories for Sale or Use | $3,161,363 | $4,379,990 | ▲ $1,218,627 |
| Accounts Receivable | $3,076,327 | $3,255,171 | ▲ $178,844 |
| Investments in Publicly Traded Securities | $2,602,134 | $3,040,978 | ▲ $438,844 |
| Other Notes and Loans Receivable, Net | $216,334 | $180,665 | ▼ $35,669 |
| Pledges and Grants Receivable | $300,523 | $135,797 | ▼ $164,726 |
| Savings and Temporary Cash Investments | $39,670 | $10,853 | ▼ $28,817 |
| Total Assets | $30,041,160 | $37,439,696 | ▲ $7,398,536 |
| Other Assets Total | $213,177 | $321,375 | ▲ $108,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,429,782 | $4,516,348 | ▲ $2,086,566 |
| Mortgage Notes Payable Secured by Investment Property | $1,085,762 | $904,677 | ▼ $181,085 |
| Other Liabilities | $31,027 | $154,247 | ▲ $123,220 |
| Total Liabilities | $3,546,571 | $5,575,272 | ▲ $2,028,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,479,589 | $31,849,424 | ▲ $5,369,835 |
| Net Assets With Donor Restrictions | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $26,494,589 | $31,864,424 | ▲ $5,369,835 |
| Total Liabilities and Net Assets / Fund Balance | $30,041,160 | $37,439,696 | ▲ $7,398,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,100,983 | $5,466,162 | $9,567,145 |
| Leasehold Improvements | $2,431,607 | $1,372,981 | $3,804,588 |
| Equipment | $570,288 | $1,190,770 | $1,761,058 |
| Buildings | $560,688 | $12,330 | $573,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stafford | Executive Director | FT | $237,044 | $96,617 | $333,661 |
| Jason Iannelli | Director | FT | $180,605 | $100,576 | $281,181 |
| Mark Cerulla | Director of Ops/comptrolle | FT | $175,102 | $100,411 | $275,513 |
| William Ball | Director | FT | $175,102 | $100,411 | $275,513 |
| James Boyd | Asst. Executive Director | FT | $189,635 | $85,769 | $275,404 |
| Palmer Hickman | Director | FT | $175,102 | $95,194 | $270,296 |
| Steve Anderson | Director | FT | $175,102 | $92,580 | $267,682 |
| Gregory Greiner | Director | FT | $182,374 | $41,447 | $223,821 |
| Name | Title |
|---|---|
| David Long | Trustee |
| Geary Higgins | Trustee |
| Lonnie Stevenson | Trustee |
| Michael Richard | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaic Learning | Course Development | 10005 OLD COLUMBIA RD SUITE 250, Columbia, MD 21046 | $7,007,509 |
| American Technical Publishers | Printing Service | 10100 ORLAND PWY SUITE 200, Orland Park, IL 60467 | $3,937,186 |
| Wellshade | Information Technology Services | 14460 NEW FALLS OF NEUSE ROAD, Raleigh, NC 27614 | $2,174,255 |
| Nfpa | Printing Service | 1 BATTERYMARCH PARK, Quincy, MA 02269 | $1,652,387 |
| Mosaic | Printing Service | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $1,461,316 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,578,321 |
| Salaries, Compensation, and Employee Benefits | $8,486,475 |
| Grants and Similar Amounts Paid | $112,727 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,568,741 | $1,817,165 | - | $4,385,906 |
| Depreciation Depletion | $613,390 | $2,803,395 | - | $3,416,785 |
| All Other Expenses | $2,223,541 | $481,605 | - | $2,705,146 |
| Pension Plan Contributions | $957,126 | $682,949 | - | $1,640,075 |
| Other Employee Benefits | $717,064 | $478,852 | - | $1,195,916 |
| Other Expenses | $1,185,951 | - | - | $1,185,951 |
| Current Officers, Directors, Trustees, and Key Employees | $681,298 | $227,099 | - | $908,397 |
| Royalties | $825,715 | - | - | $825,715 |
| Fees for Services Legal | $594,150 | - | - | $594,150 |
| Office Expenses | $31,318 | $484,034 | - | $515,352 |
| Payroll Taxes | $217,565 | $138,616 | - | $356,181 |
| Occupancy | - | $320,683 | - | $320,683 |
| Information Technology | - | $233,061 | - | $233,061 |
| Insurance | - | $160,919 | - | $160,919 |
| Grants to Domestic Orgs | $104,579 | - | - | $104,579 |
| Fees for Services Accounting | - | $79,609 | - | $79,609 |
| Interest | - | $62,141 | - | $62,141 |
| Advertising | - | $57,516 | - | $57,516 |
| Travel | - | $55,558 | - | $55,558 |
| Grants to Domestic Individuals | $8,148 | - | - | $8,148 |
| Total Functional Expenses | $25,094,321 | $8,083,202 | $0 | $33,177,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,177,523 |
| Total Expenses per Audited Statements | $33,177,523 |
| Total Expenses per Form 990 | $33,177,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tampa Area Elec Jatc | Tampa, FL | 501(c)(3) | Federal Grant - Training | $27,180 |
| Elec Jatc for Southern Nevada | Las Vegas, NV | 501(c)(3) | Federal Grant - Training | $18,111 |
| Neca-ibew Elec Training Ctr | Portland, OR | 501(c)(3) | Federal Grant- Training | $10,916 |
| San Diego Elec Jatc | San Diego, CA | 501(c)(3) | Federal Grant - Training | $10,376 |
| El Paso Electrical Jatc | El Paso, TX | 501(c)(3) | Federal Grant - Training | $8,605 |
| Ibew-neca Elect Train Center | Latham, NY | 501(c)(3) | Federal Grant - Training | $8,439 |
| Richmond Elec Jatc | Ashland, VA | 501(c)(3) | Federal Grant - Training | $7,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $154,247 |
“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.”
“Grants: program service expenses 682,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 682,138. Shipping- freight out: program service expenses 665,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 665,837. Scoring and certification: program service expenses 469,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,869. Warehouse fulfillment: program service expenses 351,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 351,307. Dues and subscriptions: program service expenses 0. Management and general expenses 314,622. Fundraising expenses 0. Total expenses 314,622. Continuing education: program service expenses 0. Management and general expenses 65,566. Fundraising expenses 0. Total expenses 65,566. Other tax & licenses: program service expenses 0. Management and general expenses 47,899. Fundraising expenses 0. Total expenses 47,899. Vehicle expense: program service expenses 0. Management and general expenses 32,077. Fundraising expenses 0. Total expenses 32,077. Recognition and awards: program service expenses 31,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,953. Inventory valuation adjustment: program service expenses 22,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,437. Miscellaneous: program service expenses 0. Management and general expenses 21,441. Fundraising expenses 0. Total expenses 21,441.”
“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, 2019, 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, 2019, the statue of limitations for tax years 2016 through 2018 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 | 2429782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4516348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3076327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3255171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELECTRICIANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2223541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2705146 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5860915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5962325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 681298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 908397 |
| 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 | 7007509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3937186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2174255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1652387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1461316 |
| 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 | 14460 NEW FALLS OF NEUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 BATTERYMARCH PARK |
| 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 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | QUINCY |
| 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 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| 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 | 27614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02269 |
| 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 | WELLSHADE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NFPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOSAIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COURSE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391655 |
| IRS990/CYOtherExpensesAmt | 0 | 24578321 |
| IRS990/CYOtherRevenueAmt | 0 | 635466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36616554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5323612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8486475 |
| IRS990/CYTotalExpensesAmt | 0 | 33177523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38501135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2803395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3416785 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25094321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 594150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 594150 |
| 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 | 88364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 71230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 95158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 87327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 95158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 89941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 95158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RICHARD |
| 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 | GREGORY GREINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 245297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 204174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 180355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 180355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 186023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187845 |
| 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/COMPTROLLE |
| 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 | 292367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 857460 |
| IRS990/GrantAmt | 0 | 112727 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8148 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104579 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2171136 |
| IRS990/GrossReceiptsAmt | 0 | 40379904 |
| 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 | 233061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160919 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1679286 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5202057 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62141 |
| IRS990/InterestGrp/TotalAmt | 0 | 62141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3161363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4379990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2602134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3040978 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8042243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6085769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7663566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15705809 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1878769 |
| 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 | 1085762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904677 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26494589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31864424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 292367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 101714 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26479589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31849424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 484034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 515352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 478852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 717064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1195916 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSES, COURSES AND SE |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL TRAINING INSTI |
| IRS990/OtherExpensesGrp/Desc | 3 | LMS HOSTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9152673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2876625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2336437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1185951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9152673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2876625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2336437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85399 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 284000 |
| IRS990/OtherRevenueTotalAmt | 0 | 369399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1817165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2568741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4385906 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 216334 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 180665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 682949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 957126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1640075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6805662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7286919 |
| 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 | 21947122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14480132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21947122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14480132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 829664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217435 |
| IRS990/PYOtherExpensesAmt | 0 | 21529580 |
| IRS990/PYOtherRevenueAmt | 0 | 327238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31456567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3737064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7324448 |
| IRS990/PYTotalExpensesAmt | 0 | 29093840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32830904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5323612 |
| 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 | 36701953 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 825715 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 825715 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 266067 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 266067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 857460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 829664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3804258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 365355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1833359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36616554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31456567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27443134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25982741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23249190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144748186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 365355 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.