Civic Intelligence

Seiu Healthcare Pa Training & Education Fund

990 • Fiscal year 2013 • EIN 01-6254546

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

6345 Flank DriveRoom/Suite 400Harrisburg, PA 17112

(717) 652-8040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$580,733

Down $27,876 (-4.6%) from 2012

Net Assets

Down

$488,929

Down $87,690 (-15%) from 2012

Liabilities

Up

$91,804

Up $59,814 (+187%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

$1,100,216

No earlier filing loaded for comparison.

Expenses

Up

$1,187,906

Up $284,635 (+32%) from 2012

Net Income

-$87,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $695,016Liabilities 2011: $78,362Net Assets 2011: $616,6542011Assets 2012: $608,609Liabilities 2012: $31,990Net Assets 2012: $576,6192012Assets 2013: $580,733Liabilities 2013: $91,804Net Assets 2013: $488,9292013Assets 2014: $596,133Liabilities 2014: $93,626Net Assets 2014: $502,5072014Assets 2015: $541,517Liabilities 2015: $113,876Net Assets 2015: $427,6412015Assets 2016: $460,049Liabilities 2016: $127,027Net Assets 2016: $333,0222016Assets 2017: $483,237Liabilities 2017: $85,612Net Assets 2017: $397,6252017Assets 2018: $440,866Liabilities 2018: $131,557Net Assets 2018: $309,3092018Assets 2019: $345,258Liabilities 2019: $93,204Net Assets 2019: $252,0542019Assets 2020: $610,769Liabilities 2020: $107,673Net Assets 2020: $503,0962020Assets 2021: $589,289Liabilities 2021: $90,115Net Assets 2021: $499,1742021Assets 2022: $854,886Liabilities 2022: $77,164Net Assets 2022: $777,7222022Assets 2023: $1,513,814Liabilities 2023: $82,855Net Assets 2023: $1,430,9592023Assets 2024: $2,143,743Liabilities 2024: $68,541Net Assets 2024: $2,075,2022024

Highlighted filing

2013

Assets$580,733
Liabilities$91,804
Net Assets$488,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $723,1502011Expenses 2012: $903,2712012Revenue 2013: $1,100,216Expenses 2013: $1,187,906Net Income 2013: -$87,6902013Revenue 2014: $1,206,731Expenses 2014: $1,193,153Net Income 2014: $13,5782014Revenue 2015: $1,315,166Expenses 2015: $1,390,032Net Income 2015: -$74,8662015Revenue 2016: $1,537,612Expenses 2016: $1,632,231Net Income 2016: -$94,6192016Revenue 2017: $1,325,943Expenses 2017: $1,261,340Net Income 2017: $64,6032017Revenue 2018: $1,426,204Expenses 2018: $1,514,520Net Income 2018: -$88,3162018Revenue 2019: $1,691,339Expenses 2019: $1,748,594Net Income 2019: -$57,2552019Revenue 2020: $1,569,913Expenses 2020: $1,318,871Net Income 2020: $251,0422020Revenue 2021: $1,292,588Expenses 2021: $1,296,510Net Income 2021: -$3,9222021Revenue 2022: $1,359,825Expenses 2022: $1,081,277Net Income 2022: $278,5482022Revenue 2023: $1,810,407Expenses 2023: $1,157,170Net Income 2023: $653,2372023Revenue 2024: $1,854,697Expenses 2024: $1,210,454Net Income 2024: $644,2432024

Highlighted filing

2013

Revenue$1,100,216
Expenses$1,187,906
Net Income-$87,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,100,216
Mission and Program Overview

Mission

To provide training programs for eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,064$480,249▼ $38,815
Accounts Receivable$83,484$97,658▲ $14,174
Total Assets$608,609$580,733▼ $27,876
Other Assets Total$6,061$2,826▼ $3,235
Liabilities
Accounts Payable and Accrued Expenses$30,984$80,376▲ $49,392
Other Liabilities$1,006$11,428▲ $10,422
Total Liabilities$31,990$91,804▲ $59,814
Net Assets / Fund Balance
Unrestricted Net Assets$576,619$488,929▼ $87,690
Total Net Assets Fund Balance$576,619$488,929▼ $87,690
Total Liabilities and Net Assets / Fund Balance$608,609$580,733▼ $27,876
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathy BradyTrustee
Christine DuboisTrustee
John FinkTrustee
Kevin HeftyTrustee
Matt YarnellTrustee
Mike KlossTrustee
Neal BisnoTrustee
Scott NortonTrustee
Wendell RoysterTrustee
William MerrillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,097,223
Investment Income
$2,993
Other Revenue
$0
Change in Net Assets
$-87,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,216
Total Revenue per Audited Statements
$1,100,216
Total Revenue per Form 990
$1,100,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$234,650
Travel---$88,853
Office Expenses---$70,058
Other Expenses---$58,211
Occupancy---$46,974
Fees for Services Management---$23,000
Fees for Services Legal---$22,989
Fees for Services Accounting---$11,850
Insurance---$7,563
Fees for Services Other---$4,167
Total Functional Expenses$0$0$0$1,187,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,906
Total Expenses per Audited Statements$1,187,906
Total Expenses per Form 990$1,187,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,428
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared form 990 is reviewed and signed by board of trustees”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements are made available upon request by the public.”

Filing and Contact Details

Filer

EIN
01-6254546
Phone
7176528040

Signing Officer

Name
Kevin Hefty
Title
Trustee
Phone
7176528040
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hefty
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Joseph T Cawley
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code, and accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service, and the plan administrator believes that the trust continues to qualify and to operate in accordance with applicable provisions of the internal revenue code.”

Raw XML Appendix294 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080376
IRS990/AccountsReceivableGrp/BOYAmt083484
IRS990/AccountsReceivableGrp/EOYAmt097658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING PROGRAMS FOR ELIGIBLE PLAN PARTICIPANTS
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0234650
IRS990/BooksInCareOfDetail/PersonNm0MCA ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum07176528040
IRS990/BooksInCareOfDetail/USAddress/AddressLine106345 FLANK DRIVE STE 400
IRS990/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0234650
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02993
IRS990/CYOtherExpensesAmt0953256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01097223
IRS990/CYRevenuesLessExpensesAmt0-87690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01187906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01100216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TRAINING PROGRAMS FOR ELIGIBLE PLAN PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011850
IRS990/FeesForServicesLegalGrp/TotalAmt022989
IRS990/FeesForServicesManagementGrp/TotalAmt023000
IRS990/FeesForServicesOtherGrp/TotalAmt04167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL BISNO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT YARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE DUBOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01100216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07563
IRS990/InvestmentIncomeGrp/ExclusionAmt02993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING PROGRAMS FOR ELIGIBLE PLAN PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576619
IRS990/NetAssetsOrFundBalancesEOYAmt0488929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046974
IRS990/OfficeExpensesGrp/TotalAmt070058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06061
IRS990/OtherAssetsTotalGrp/EOYAmt02826
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/TotalAmt0619591
IRS990/OtherExpensesGrp/TotalAmt158211
IRS990/OtherLiabilitiesGrp/BOYAmt01006
IRS990/OtherLiabilitiesGrp/EOYAmt011428
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HEFTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt082002
IRS990/PYContributionsGrantsAmt0105734
IRS990/PYInvestmentIncomeAmt05314
IRS990/PYOtherExpensesAmt0821269
IRS990/PYProgramServiceRevenueAmt0752188
IRS990/PYRevenuesLessExpensesAmt0-40035
IRS990/PYTotalExpensesAmt0903271
IRS990/PYTotalRevenueAmt0863236
IRS990/ReconcilationRevenueExpnssAmt0-87690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01187906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01100216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01187906
IRS990ScheduleD/TotalLiabilityAmt011428
IRS990ScheduleD/TotalRevenuePerForm990Amt01100216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS REVIEWED AND SIGNED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608609
IRS990/TotalAssetsEOYAmt0580733
IRS990/TotalAssetsGrp/BOYAmt0608609
IRS990/TotalAssetsGrp/EOYAmt0580733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031990
IRS990/TotalLiabilitiesEOYAmt091804
IRS990/TotalLiabilitiesGrp/BOYAmt031990
IRS990/TotalLiabilitiesGrp/EOYAmt091804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488929
IRS990/TotalProgramServiceRevenueAmt01097223
IRS990/TotalRevenueGrp/ExclusionAmt02993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580733
IRS990/TravelGrp/TotalAmt088853
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106345 FLANK DRIVE STE 400
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07176528040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEIU HEALTHCARE PA TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0016254546
ReturnHeader/Filer/PhoneNum07176528040
ReturnHeader/Filer/USAddress/AddressLine106345 FLANK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 400
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T CAWLEY
ReturnHeader/ReturnTs02014-11-14T12:38:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,733
Liabilities
$91,804
Net assets
$488,929
Revenue
$1,100,216
Expenses
$1,187,906
Net income
-$87,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.08$1.85$1.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.81$1.16$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.78$1.36$1.08$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.29$1.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.57$1.32$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.25$1.69$1.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.43$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$1.33$1.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.54$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.50$1.21$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.10$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.72