Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 53-0212938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$39,307,445
Down $2,792,357 (-6.6%) from 2023
Net Assets
Up$35,862,931
Up $88,622 (+0.2%) from 2023
Liabilities
Down$3,444,514
Down $2,880,979 (-46%) from 2023
Revenue
Down$43,405,479
Down $4,461,654 (-9.3%) from 2023
Expenses
Down$43,650,675
Down $7,275,704 (-14%) from 2023
Net Income
Up-$245,196
Up $2,814,050 (+92%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $7,317,143 | $9,608,360 | ▲ $2,291,217 |
| Intangible Assets | $3,527,566 | $8,053,374 | ▲ $4,525,808 |
| Prepaid Expenses and Deferred Charges | $11,675,727 | $5,436,306 | ▼ $6,239,421 |
| Inventories for Sale or Use | $3,803,028 | $4,267,735 | ▲ $464,707 |
| Investments in Publicly Traded Securities | $3,689,566 | $4,097,093 | ▲ $407,527 |
| Accounts Receivable | $5,403,408 | $4,090,197 | ▼ $1,313,211 |
| Land, Buildings, and Equipment, Net | $4,954,454 | $2,259,351 | ▼ $2,695,103 |
| Pledges and Grants Receivable | $903,508 | $575,096 | ▼ $328,412 |
| Other Notes and Loans Receivable, Net | $44,621 | $0 | ▼ $44,621 |
| Savings and Temporary Cash Investments | $15,894 | $16,143 | ▲ $249 |
| Total Assets | $42,099,802 | $39,307,445 | ▼ $2,792,357 |
| Other Assets Total | $764,887 | $903,790 | ▲ $138,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,529,105 | $2,536,751 | ▼ $2,992,354 |
| Other Liabilities | $776,182 | $907,763 | ▲ $131,581 |
| Mortgage Notes Payable Secured by Investment Property | $20,206 | $0 | ▼ $20,206 |
| Total Liabilities | $6,325,493 | $3,444,514 | ▼ $2,880,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,830,309 | $35,057,931 | ▲ $227,622 |
| Net Assets With Donor Restrictions | $944,000 | $805,000 | ▼ $139,000 |
| Total Net Assets Fund Balance | $35,774,309 | $35,862,931 | ▲ $88,622 |
| Total Liabilities and Net Assets / Fund Balance | $42,099,802 | $39,307,445 | ▼ $2,792,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,260,763 | $18,225,445 | $19,486,208 |
| Leasehold Improvements | $144,079 | $3,681,884 | $3,825,963 |
| Equipment | $164,806 | $2,274,583 | $2,439,389 |
| Buildings | $689,703 | $452,536 | $1,142,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stafford | Executive Director | FT | $411,175 | $102,633 | $513,808 |
| Gregory Greiner | Managing Director | FT | $210,765 | $85,356 | $296,121 |
| Jason Iannelli | Director | FT | $208,779 | $84,078 | $292,857 |
| Paul Morris | Director | FT | $202,680 | $82,629 | $285,309 |
| William Ball | Director | FT | $206,936 | $74,446 | $281,382 |
| James Simpson | Director | FT | $203,520 | $74,425 | $277,945 |
| Palmer Hickman | Director | FT | $202,680 | $74,422 | $277,102 |
| Wendy Windsor | Accounting Manager | FT | $134,227 | $70,251 | $204,478 |
| Name | Title |
|---|---|
| David Long | Trustee |
| Ian Andrews | Trustee |
| Kenneth Cooper | Trustee |
| Matt Paules | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Tech Publishers | Printing Service | 10100 ORLAND PARKWAY, Orland Park, IL 60467 | $5,494,640 |
| Nfpa | Printing Service | 1 BATTERYMARCH PARK, Quincy, MA 02269 | $3,795,882 |
| Ieq Technology | Information Technology Services | 1011 HARLOW RD STE 301, Springfield, OR 97477 | $1,304,252 |
| Mosaic | Printing Service | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $1,287,237 |
| Wellshade | Information Technology Services | 14460 NEW FALLS OF NEUSE ROAD, Raleigh, NC 27614 | $1,260,298 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,711,296 |
| Salaries, Compensation, and Employee Benefits | $11,939,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,637,936 | $1,475,860 | - | $6,113,796 |
| Depreciation Depletion | - | $5,976,484 | - | $5,976,484 |
| All Other Expenses | $4,387,797 | $792,609 | - | $5,180,406 |
| Other Employee Benefits | $1,769,299 | $456,281 | - | $2,225,580 |
| Pension Plan Contributions | $1,701,359 | $472,094 | - | $2,173,453 |
| Other Expenses | $1,812,608 | - | - | $1,812,608 |
| Royalties | $1,102,961 | - | - | $1,102,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,000,684 | - | $1,000,684 |
| Fees for Services Legal | $888,156 | - | - | $888,156 |
| Office Expenses | $10,243 | $611,006 | - | $621,249 |
| Information Technology | - | $524,830 | - | $524,830 |
| Occupancy | - | $452,198 | - | $452,198 |
| Payroll Taxes | $283,169 | $142,697 | - | $425,866 |
| Travel | - | $144,667 | - | $144,667 |
| Insurance | - | $139,992 | - | $139,992 |
| Fees for Services Accounting | - | $108,481 | - | $108,481 |
| Advertising | - | $36,006 | - | $36,006 |
| Interest | - | $29,773 | - | $29,773 |
| Total Functional Expenses | $31,287,013 | $12,363,662 | $0 | $43,650,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,916,178 |
| Expenses per Audited Statements | $43,650,675 |
| Total Expenses per Form 990 | $43,650,675 |
| Expenses Not Reported on Form 990 | $265,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Finance Lease | $840,162 |
| Lease Liability - Operating Lease | $67,601 |
“Form 990 is sent to the accounting manager for review, questions, and comments. The executive director is the next reviewer. The form is then provided to the full board before it is filed.”
“Each director is required to get approval from the executive director before agreeing to participate in any organization that may conflict with eta. Any breach of this policy is evaluated by the board of trustees and appropriate action is taken.”
“The board of trustees approves compensation for the executive director after performing an annual performance evaluation and analyzing compensation studies performed by independent organizations.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the general public.”
“Lms hosting: program service expenses 1,433,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,433,149. Warehouse fulfillment: program service expenses 910,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 910,281. Inventory valuation adjustment: program service expenses 767,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 767,477. Scoring and certification: program service expenses 673,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 673,831. Dues and subscriptions: program service expenses 0. Management and general expenses 519,641. Fundraising expenses 0. Total expenses 519,641. Shipping-freight out: program service expenses 237,441. Management and general expenses 433. Fundraising expenses 0. Total expenses 237,874. Online aptitude test: program service expenses 219,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,057. Bank charges: program service expenses 0. Management and general expenses 149,581. Fundraising expenses 0. Total expenses 149,581. In-kind plug: program service expenses 90,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,411. Continuing education: program service expenses 0. Management and general expenses 71,785. Fundraising expenses 0. Total expenses 71,785. Recognition and awards: program service expenses 56,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,150. Other taxes & licenses: program service expenses 0. Management and general expenses 50,164. Fundraising expenses 0. Total expenses 50,164. Vehicle expense: program service expenses 0. Management and general expenses 1,005. Fundraising expenses 0. Total expenses 1,005.”
“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, 2024, 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, 2024, the statue of limitations for tax years 2021 through 2023 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 | 5529105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2536751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5403408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4090197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELECTRICIANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36006 |
| IRS990/AllOtherContributionsAmt | 0 | 219083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4387797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5180406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY WINDSOR |
| 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 | 7317143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9608360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1000684 |
| 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 | 5494640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3795882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1304252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1287237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1260298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10100 ORLAND PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 BATTERYMARCH PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1011 HARLOW RD STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4801 VIEWPOINT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14460 NEW FALLS OF NEUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN TECH PUBLISHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NFPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IEQ TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOSAIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WELLSHADE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2373097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260560 |
| IRS990/CYOtherExpensesAmt | 0 | 31711296 |
| IRS990/CYOtherRevenueAmt | 0 | 534835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40236987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11939379 |
| IRS990/CYTotalExpensesAmt | 0 | 43650675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43405479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5976484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5976484 |
| 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 | 944000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31287013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 888156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 888156 |
| 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 | 93896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 79035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 66201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 77818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 68377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 68356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 68353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 76560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT PAULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON IANNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PALMER HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 419912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 217086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 215039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 213005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 209589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 208749 |
| 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 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTING MANAGER |
| 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2154014 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 128665 |
| IRS990/GrossReceiptsAmt | 0 | 43534144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 524830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 524830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139992 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3527566 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8053374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29773 |
| IRS990/InterestGrp/TotalAmt | 0 | 29773 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3803028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4267735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3689566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4097093 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24634448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4954454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2259351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26893799 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128665 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151906 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 151906 |
| 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 | 20206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35774309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35862931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 333818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34830309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35057931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 452198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 903790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 456281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1769299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2225580 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL TRAINING INSTI |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSES, COURSES AND SE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10520091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2171799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2001595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1812608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10520091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2171799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2001595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1812608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 776182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 907763 |
| IRS990/OtherRevenueTotalAmt | 0 | 151906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1475860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4637936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6113796 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 44621 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425866 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 472094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1701359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2173453 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 903508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11675727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5436306 |
| 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 | 25895374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13666733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 674880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25895374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13666733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 674880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3268724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3503900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26706 |
| IRS990/PYOtherExpensesAmt | 0 | 35712087 |
| IRS990/PYOtherRevenueAmt | 0 | 537648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44034055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3059246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11710392 |
| IRS990/PYTotalExpensesAmt | 0 | 50926379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47867133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 40388893 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1102961 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1102961 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 382929 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 382929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2373097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3268724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9143709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 643489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2203988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40236987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44034055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38288038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36247827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33356977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192163884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 643489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 460085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2203988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7065 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 151906 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176731 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.