Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • 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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$46,161,520
Up $5,955,119 (+15%) from 2020
Net Assets
Up$41,965,505
Up $5,040,472 (+14%) from 2020
Liabilities
Up$4,196,015
Up $914,647 (+28%) from 2020
Revenue
Up$37,934,095
Up $2,905,044 (+8.3%) from 2020
Expenses
Up$33,206,160
Up $1,450,650 (+4.6%) from 2020
Net Income
Up$4,727,935
Up $1,454,394 (+44%) from 2020
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 | $8,883,283 | $13,346,256 | ▲ $4,462,973 |
| Cash and Non-Interest-Bearing Accounts | $9,188,225 | $12,573,207 | ▲ $3,384,982 |
| Land, Buildings, and Equipment, Net | $6,976,959 | $4,791,350 | ▼ $2,185,609 |
| Intangible Assets | $5,270,222 | $4,085,233 | ▼ $1,184,989 |
| Investments in Publicly Traded Securities | $3,453,341 | $3,874,277 | ▲ $420,936 |
| Accounts Receivable | $2,703,330 | $3,269,046 | ▲ $565,716 |
| Inventories for Sale or Use | $2,930,858 | $2,936,136 | ▲ $5,278 |
| Pledges and Grants Receivable | $612,011 | $1,134,733 | ▲ $522,722 |
| Other Notes and Loans Receivable, Net | $153,328 | $121,724 | ▼ $31,604 |
| Savings and Temporary Cash Investments | $17,544 | $12,258 | ▼ $5,286 |
| Total Assets | $40,206,401 | $46,161,520 | ▲ $5,955,119 |
| Other Assets Total | $17,300 | $17,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,460,496 | $3,600,470 | ▲ $1,139,974 |
| Mortgage Notes Payable Secured by Investment Property | $698,509 | $482,622 | ▼ $215,887 |
| Other Liabilities | $122,363 | $87,923 | ▼ $34,440 |
| Deferred Revenue | - | $25,000 | - |
| Total Liabilities | $3,281,368 | $4,196,015 | ▲ $914,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,310,033 | $40,550,505 | ▲ $4,240,472 |
| Net Assets With Donor Restrictions | $615,000 | $1,415,000 | ▲ $800,000 |
| Total Net Assets Fund Balance | $36,925,033 | $41,965,505 | ▲ $5,040,472 |
| Total Liabilities and Net Assets / Fund Balance | $40,206,401 | $46,161,520 | ▲ $5,955,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,684,851 | $10,555,600 | $12,240,451 |
| Leasehold Improvements | $1,508,046 | $2,296,542 | $3,804,588 |
| Equipment | $707,729 | $1,660,324 | $2,368,053 |
| Buildings | $890,724 | - | $890,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stafford | Executive Director | FT | $250,242 | $140,396 | $390,638 |
| Gregory Greiner | Director | FT | $193,939 | $116,029 | $309,968 |
| Jason Iannelli | Director | FT | $192,242 | $115,139 | $307,381 |
| Terry Coleman | Director | FT | $186,890 | $113,111 | $300,001 |
| Timothy Strickland | Director | FT | $186,265 | $113,082 | $299,347 |
| Mark Cerulla | Comptroller/director | FT | $184,918 | $113,110 | $298,028 |
| Steve Anderson | Director | FT | $186,889 | $105,022 | $291,911 |
| James Boyd | Asst. Executive Director | FT | $144,201 | $139,919 | $284,120 |
| Name | Title |
|---|---|
| David Long | Trustee |
| Kevin Tighe | Trustee |
| Lonnie Stevenson | Trustee |
| Michael Richard | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaic Learning INC | Software Development | 10005 OLD COLUMBIA RD SUITE 250, Columbia, MD 21046 | $5,371,190 |
| American Technical Publishers | Printing Service | 10100 ORLAND PWY SUITE 200, Orland Park, IL 60467 | $3,291,755 |
| Nfpa | Printing Service | 1 BATTERYMARCH PARK, Quincy, MA 02269 | $2,252,589 |
| Wellshade | Information Technology Services | 14460 NEW FALLS OF NEUSE ROAD, Raleigh, NC 27614 | $1,798,323 |
| Mosaic | Printing Service | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $1,572,813 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,333,426 |
| Salaries, Compensation, and Employee Benefits | $9,691,491 |
| Grants and Similar Amounts Paid | $181,243 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,693,761 | $869,355 | - | $4,563,116 |
| Depreciation Depletion | - | $3,176,176 | - | $3,176,176 |
| All Other Expenses | $1,661,785 | $618,847 | - | $2,280,632 |
| Other Employee Benefits | $1,495,305 | $520,680 | - | $2,015,985 |
| Pension Plan Contributions | $1,465,306 | $288,938 | - | $1,754,244 |
| Royalties | $1,081,412 | - | - | $1,081,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $938,860 | - | $938,860 |
| Other Expenses | $762,599 | - | - | $762,599 |
| Fees for Services Legal | $579,263 | - | - | $579,263 |
| Payroll Taxes | $298,373 | $120,913 | - | $419,286 |
| Office Expenses | $1,925 | $415,299 | - | $417,224 |
| Information Technology | - | $405,055 | - | $405,055 |
| Occupancy | - | $374,874 | - | $374,874 |
| Grants to Domestic Individuals | $181,243 | - | - | $181,243 |
| Insurance | - | $152,060 | - | $152,060 |
| Fees for Services Accounting | - | $93,146 | - | $93,146 |
| Advertising | - | $72,050 | - | $72,050 |
| Travel | - | $38,445 | - | $38,445 |
| Interest | - | $34,895 | - | $34,895 |
| Total Functional Expenses | $25,086,567 | $8,119,593 | $0 | $33,206,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,505,347 |
| Expenses per Audited Statements | $33,206,160 |
| Total Expenses per Form 990 | $33,206,160 |
| Expenses Not Reported on Form 990 | $299,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $87,923 |
“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.”
“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, 2021, 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, 2021, the statue of limitations for tax years 2018 through 2020 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 | 2460496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3600470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2703330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3269046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELECTRICIANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1661785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2280632 |
| 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 | 9188225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12573207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 938860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 938860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5371190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3291755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2252589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1798323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1572813 |
| 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 INC |
| 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 | SOFTWARE 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 | 1231701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181243 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155494 |
| IRS990/CYOtherExpensesAmt | 0 | 23333426 |
| IRS990/CYOtherRevenueAmt | 0 | 292008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36254892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4727935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9691491 |
| IRS990/CYTotalExpensesAmt | 0 | 33206160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37934095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3176176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3176176 |
| 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 | 615000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1415000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25086567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93146 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 579263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 579263 |
| 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 | 132837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 95383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 107526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 99438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 107498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 107527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 109555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 110214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN TIGHE |
| 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 | TIMOTHY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY COLEMAN |
| 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 | 257801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 188737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 192473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 191849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 197826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199754 |
| 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 | COMPTROLLER/DIRECTOR |
| 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 | 64932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1231701 |
| IRS990/GrantAmt | 0 | 181243 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 181243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 181243 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93880 |
| IRS990/GrossReceiptsAmt | 0 | 37963043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 405055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152060 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5270222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4085233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34895 |
| IRS990/InterestGrp/TotalAmt | 0 | 34895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2930858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2936136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3453341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3874277 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14512466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6976959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4791350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19303816 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28948 |
| 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 | 698509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 482622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36925033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41965505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 312537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36310033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40550505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 417224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1495305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2015985 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LMS HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSES, COURSES AND SE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING-FREIGHT OUT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7979585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2963036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2922974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 762599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7979585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2963036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2922974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 762599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53368 |
| IRS990/OtherRevenueTotalAmt | 0 | 53368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 869355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3693761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4563116 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 153328 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 288938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1465306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1754244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 612011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1134733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8883283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13346256 |
| 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 | 20276654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14591849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1379324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20276654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14598914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1379324 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1384628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77536 |
| IRS990/PYOtherExpensesAmt | 0 | 22951518 |
| IRS990/PYOtherRevenueAmt | 0 | 209910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33356977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3273541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8803992 |
| IRS990/PYTotalExpensesAmt | 0 | 31755510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35029051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4727935 |
| 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 | 36301195 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1081412 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1081412 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 238640 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 238640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1231701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1384628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5113738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 329202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1619908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36247827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33356977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36616554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31456567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27443134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165121059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 329202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 276254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1619908 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7065 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.