Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2017 • EIN 06-0899313

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

1965 Dixwell AveHamden, CT 06514

(203) 288-9261

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$268,508

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,573,392

Up $678,140 (+9.8%) from 2016

Net Assets

Up

$7,387,780

Up $736,374 (+11%) from 2016

Liabilities

Down

$185,612

Down $58,234 (-24%) from 2016

Revenue

Up

$3,737,996

Up $314,939 (+9.2%) from 2016

Expenses

Down

$3,001,622

Down $8,614 (-0.3%) from 2016

Net Income

Up

$736,374

Up $323,553 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,164,207Liabilities 2010: $176,667Net Assets 2010: $2,987,5402010Assets 2011: $3,521,828Liabilities 2011: $157,213Net Assets 2011: $3,364,6152011Assets 2012: $4,214,462Liabilities 2012: $168,989Net Assets 2012: $4,045,4732012Assets 2013: $5,094,611Liabilities 2013: $175,810Net Assets 2013: $4,918,8012013Assets 2014: $5,686,051Liabilities 2014: $248,490Net Assets 2014: $5,437,5612014Assets 2015: $6,516,712Liabilities 2015: $278,127Net Assets 2015: $6,238,5852015Assets 2016: $6,895,252Liabilities 2016: $243,846Net Assets 2016: $6,651,4062016Assets 2017: $7,573,392Liabilities 2017: $185,612Net Assets 2017: $7,387,7802017Assets 2018: $8,105,959Liabilities 2018: $227,557Net Assets 2018: $7,878,4022018Assets 2019: $8,502,331Liabilities 2019: $317,556Net Assets 2019: $8,184,7752019Assets 2020: $8,986,788Liabilities 2020: $664,472Net Assets 2020: $8,322,3162020Assets 2021: $9,342,124Liabilities 2021: $437,356Net Assets 2021: $8,904,7682021Assets 2022: $9,600,701Liabilities 2022: $335,526Net Assets 2022: $9,265,1752022Assets 2023: $10,923,715Liabilities 2023: $392,386Net Assets 2023: $10,531,3292023Assets 2024: $12,669,992Liabilities 2024: $145,008Net Assets 2024: $12,524,9842024

Highlighted filing

2017

Assets$7,573,392
Liabilities$185,612
Net Assets$7,387,780

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,5082010Expenses 2011: $2,238,4522011Expenses 2012: $1,962,2322012Revenue 2013: $3,092,284Expenses 2013: $2,218,956Net Income 2013: $873,3282013Revenue 2014: $3,034,951Expenses 2014: $2,516,191Net Income 2014: $518,7602014Revenue 2015: $3,481,549Expenses 2015: $2,680,525Net Income 2015: $801,0242015Revenue 2016: $3,423,057Expenses 2016: $3,010,236Net Income 2016: $412,8212016Revenue 2017: $3,737,996Expenses 2017: $3,001,622Net Income 2017: $736,3742017Revenue 2018: $3,562,686Expenses 2018: $3,072,064Net Income 2018: $490,6222018Revenue 2019: $3,612,513Expenses 2019: $3,306,140Net Income 2019: $306,3732019Revenue 2020: $3,449,994Expenses 2020: $3,312,453Net Income 2020: $137,5412020Revenue 2021: $4,011,705Expenses 2021: $3,429,253Net Income 2021: $582,4522021Revenue 2022: $4,089,557Expenses 2022: $3,729,155Net Income 2022: $360,4022022Revenue 2023: $5,031,500Expenses 2023: $3,765,326Net Income 2023: $1,266,1742023Revenue 2024: $5,990,644Expenses 2024: $3,998,373Net Income 2024: $1,992,2712024

Highlighted filing

2017

Revenue$3,737,996
Expenses$3,001,622
Net Income$736,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,737,996
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,651,406$7,387,780▲ $736,374
Investments in Publicly Traded Securities$4,208,141$4,259,520▲ $51,379
Land, Buildings, and Equipment, Net$1,795,439$1,708,472▼ $86,967
Cash and Non-Interest-Bearing Accounts$473,197$1,039,647▲ $566,450
Accounts Receivable$359,000$496,467▲ $137,467
Prepaid Expenses and Deferred Charges$59,475$69,286▲ $9,811
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,895,252$7,573,392▲ $678,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$215,883$185,612▼ $30,271
Other Liabilities$27,963--
Total Liabilities$243,846$185,612▼ $58,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,651,406$7,387,780▲ $736,374
Total Liabilities and Net Assets / Fund Balance$6,895,252$7,573,392▲ $678,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,430$2,053,454$2,679,884
Buildings$190,973$1,337,937$1,528,910
Land$818,658-$818,658
Other Land Buildings$72,411$415,850$488,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
alan bergstromTraining DirectorFT$142,459$115,956$258,415
DAVID D'OSTILIOinstructorFT$119,725$84,124$203,849
Charles CrookInstructorFT$112,788$82,385$195,173
Gregg StredeInstructorFT$99,725$79,063$178,788
John DaddonaInstructorFT$93,714$76,446$170,160
Dorothy SiniscalchiExecutive DirectorPT$89,090$74,537$163,627

Board Members and Trustees

NameTitle
Donald ShubertEmplyr Trustee
Ric SuzioEmplyr Trustee
Allen PageUnion Trustee
Christopher CozziUnion Trustee
Winfield CheskeInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$3,651,605
Investment Income
$32,901
Other Revenue
$51,490
All Other Contributions
$2,000
Change in Net Assets
$736,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,074
Revenue Not Reported on Financial Statements
$5,922
Total Revenue per Audited Statements
$3,732,074
Total Revenue per Form 990
$3,737,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,984
Other Expenses$1,221,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,133$57,137-$815,270
Pension Plan Contributions$377,202$37,040-$414,242
Current Officers, Directors, Trustees, and Key Employees$258,415--$258,415
Depreciation Depletion$217,429$17,480-$234,909
Other Employee Benefits$187,445$23,527-$210,972
Office Expenses$17,151$69,022-$86,173
Payroll Taxes$76,309$4,776-$81,085
All Other Expenses$77,874--$77,874
Insurance$71,611--$71,611
Other Expenses$70,490$350,000-$70,490
Information Technology-$32,681-$32,681
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$27,269-$27,269
Conferences and Meetings$20,304--$20,304
Payments to Affiliates$12,871--$12,871
Fees for Service Investment Mgmnt Fees-$5,922-$5,922
Total Functional Expenses$2,346,768$654,854$0$3,001,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,001,622
Expenses per Audited Statements$2,995,700
Total Expenses per Audited Statements$2,995,700
Expenses Not Reported on Financial Statements$5,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are available to the public to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 478
EIN
06-0899313
Phone
2032889261
Address
1965 DIXWELL AVE, HAMDEN, CT 06514

Signing Officer

Name
Dorothy Siniscalchi
Title
Executive Director
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 618 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/BOYAmt0215883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185612
IRS990/AccountsReceivableGrp/BOYAmt0359000
IRS990/AccountsReceivableGrp/EOYAmt0496467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077874
IRS990/AllOtherExpensesGrp/TotalAmt077874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY SINISCALCHI
IRS990/BooksInCareOfDetail/PhoneNum02032889261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 DIXWELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473197
IRS990/CashNonInterestBearingGrp/EOYAmt01039647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258415
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020304
IRS990/ConferencesMeetingsGrp/TotalAmt020304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032901
IRS990/CYOtherExpensesAmt01221638
IRS990/CYOtherRevenueAmt051490
IRS990/CYProgramServiceRevenueAmt03651605
IRS990/CYRevenuesLessExpensesAmt0736374
IRS990/CYSalariesCompEmpBnftPaidAmt01779984
IRS990/CYTotalExpensesAmt03001622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03737996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217429
IRS990/DepreciationDepletionGrp/TotalAmt0234909
IRS990/Desc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02346768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027269
IRS990/FeesForServicesLegalGrp/TotalAmt027269
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt492975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt684124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt782385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt876446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt979063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1074537
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER COZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RIC SUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4alan bergstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY SINISCALCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID D'OSTILIO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm8WINFIELD CHESKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG STREDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5188148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03737996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032681
IRS990/InformationTechnologyGrp/TotalAmt032681
IRS990/InsuranceGrp/ProgramServicesAmt071611
IRS990/InsuranceGrp/TotalAmt071611
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04208141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04259520
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708472
IRS990/LandBldgEquipCostOrOtherBssAmt05515713
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06651406
IRS990/NetAssetsOrFundBalancesEOYAmt07387780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069022
IRS990/OfficeExpensesGrp/ProgramServicesAmt017151
IRS990/OfficeExpensesGrp/TotalAmt086173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210972
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP REpair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350000
IRS990/OtherExpensesGrp/ProgramServicesAmt0120607
IRS990/OtherExpensesGrp/ProgramServicesAmt180927
IRS990/OtherExpensesGrp/ProgramServicesAmt270490
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt1120607
IRS990/OtherExpensesGrp/TotalAmt280927
IRS990/OtherExpensesGrp/TotalAmt370490
IRS990/OtherLiabilitiesGrp/BOYAmt027963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051490
IRS990/OtherRevenueTotalAmt051490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012871
IRS990/PaymentsToAffiliatesGrp/TotalAmt012871
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt076309
IRS990/PayrollTaxesGrp/TotalAmt081085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377202
IRS990/PensionPlanContributionsGrp/TotalAmt0414242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03651605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03651605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01123927
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt03397026
IRS990/PYRevenuesLessExpensesAmt0412821
IRS990/PYSalariesCompEmpBnftPaidAmt01886309
IRS990/PYTotalExpensesAmt03010236
IRS990/PYTotalRevenueAmt03423057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0736374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06651406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07387780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03651605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03397026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03409705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02990856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03002431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016451623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043646
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt016542541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03653605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03415944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02990856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03072431
IRS990ScheduleA/Total509Grp/TotalAmt016542541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03737996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03423057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03481549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03034951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03092284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016769837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02053454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02679884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05922
IRS990ScheduleD/ExpensesSubtotalAmt02995700
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05922
IRS990ScheduleD/LandGrp/BookValueAmt0818658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.15$12.5$5.99$4.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$5.03$3.77$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.27$4.09$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.44$8.90$4.01$3.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.66$8.32$3.45$3.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.32$8.18$3.61$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.88$3.56$3.07$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.39$3.74$3.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.65$3.42$3.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$3.48$2.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$3.03$2.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.92$3.09$2.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.17$4.05$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.99$2.30