Civic Intelligence

National Elevator Industry Educational Program

990 • Fiscal year 2017 • EIN 23-6421955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

11 Larsen WayAttleboro Falls, MA 02763

(508) 699-2200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.16x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$354,217

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,917,610

Up $6,694,381 (+4.5%) from 2016

Net Assets

Up

$149,752,527

Up $7,150,032 (+5.0%) from 2016

Liabilities

Down

$5,165,083

Down $455,651 (-8.1%) from 2016

Revenue

Up

$32,356,707

Up $1,929,166 (+6.3%) from 2016

Expenses

Up

$29,387,883

Up $3,779,354 (+15%) from 2016

Net Income

Down

$2,968,824

Down $1,850,188 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $80,696,714Liabilities 2010: $3,726,739Net Assets 2010: $76,969,9752010Assets 2011: $91,108,571Liabilities 2011: $959,396Net Assets 2011: $90,149,1752011Assets 2012: $102,548,639Liabilities 2012: $1,294,927Net Assets 2012: $101,253,7122012Assets 2014: $129,251,989Liabilities 2014: $2,140,387Net Assets 2014: $127,111,6022014Assets 2015: $137,740,687Liabilities 2015: $2,791,372Net Assets 2015: $134,949,3152015Assets 2016: $148,223,229Liabilities 2016: $5,620,734Net Assets 2016: $142,602,4952016Assets 2017: $154,917,610Liabilities 2017: $5,165,083Net Assets 2017: $149,752,5272017Assets 2018: $154,776,522Liabilities 2018: $4,540,995Net Assets 2018: $150,235,5272018Assets 2019: $156,666,433Liabilities 2019: $5,378,222Net Assets 2019: $151,288,2112019Assets 2020: $159,111,688Liabilities 2020: $7,183,847Net Assets 2020: $151,927,8412020Assets 2021: $187,712,359Liabilities 2021: $9,116,066Net Assets 2021: $178,596,2932021Assets 2022: $171,436,015Liabilities 2022: $8,755,232Net Assets 2022: $162,680,7832022Assets 2024: $175,811,107Liabilities 2024: $8,951,915Net Assets 2024: $166,859,1922024

Highlighted filing

2017

Assets$154,917,610
Liabilities$5,165,083
Net Assets$149,752,527

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,255,2062010Expenses 2011: $16,518,4132011Expenses 2012: $15,708,6662012Revenue 2014: $27,410,517Expenses 2014: $19,353,871Net Income 2014: $8,056,6462014Revenue 2015: $28,466,595Expenses 2015: $20,560,589Net Income 2015: $7,906,0062015Revenue 2016: $30,427,541Expenses 2016: $25,608,529Net Income 2016: $4,819,0122016Revenue 2017: $32,356,707Expenses 2017: $29,387,883Net Income 2017: $2,968,8242017Revenue 2018: $45,427,645Expenses 2018: $34,952,766Net Income 2018: $10,474,8792018Revenue 2019: $36,761,307Expenses 2019: $37,069,437Net Income 2019: -$308,1302019Revenue 2020: $37,777,918Expenses 2020: $34,814,050Net Income 2020: $2,963,8682020Revenue 2021: $37,822,732Expenses 2021: $24,749,858Net Income 2021: $13,072,8742021Revenue 2022: $36,648,824Expenses 2022: $34,986,846Net Income 2022: $1,661,9782022Revenue 2024: $43,762,043Expenses 2024: $43,594,607Net Income 2024: $167,4362024

Highlighted filing

2017

Revenue$32,356,707
Expenses$29,387,883
Net Income$2,968,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$51,620,661
Mission and Program Overview

Mission

To improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry.

To improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry. The purpose of the program is to support through employer contributions to a trust fund, education and training programs for elevator constructor mechanics, assistant mechanics, helpers and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,602,495$149,752,527▲ $7,150,032
Investments in Publicly Traded Securities$104,676,210$106,915,522▲ $2,239,312
Investments Other Securities$22,163,582$22,305,517▲ $141,935
Land, Buildings, and Equipment, Net$14,795,376$18,710,606▲ $3,915,230
Savings and Temporary Cash Investments$2,548,180$3,060,075▲ $511,895
Accounts Receivable$2,923,465$2,923,447▼ $18
Prepaid Expenses and Deferred Charges$624,017$649,016▲ $24,999
Cash and Non-Interest-Bearing Accounts$156,989$212,860▲ $55,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,223,229$154,917,610▲ $6,694,381
Other Assets Total$335,410$140,567▼ $194,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,880,436$3,033,613▲ $153,177
Accounts Payable and Accrued Expenses$2,740,298$2,131,470▼ $608,828
Total Liabilities$5,620,734$5,165,083▼ $455,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,602,495$149,752,527▲ $7,150,032
Total Liabilities and Net Assets / Fund Balance$148,223,229$154,917,610▲ $6,694,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,338,574$3,911,923$18,250,497
Buildings$3,266,628$1,644,960$4,911,588
Other Land Buildings$599,511$168,949$768,460
Leasehold Improvements$341,336$276,158$617,494
Land$164,557-$164,557
Other Securities$9,977,152--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-National DirectorFT$283,693$70,524$354,217
JOHN J O'DONNELLNational Director-$283,693$70,524$354,217
-Assistant National DirectorFT$190,050$64,882$254,932
Leo T BreindelAssistant National Director-$190,050$64,882$254,932
-Department Head of DevelopmentFT$170,641$63,472$234,113
Lester E WhiteDepartment Head of Development-$165,801$68,312$234,113
-CoordinatorFT$165,378$63,472$228,850
James E Leonard IiiArea Coordinator-$165,378$63,472$228,850
Roy E Francesconi JrCoordinator-$165,378$63,472$228,850
-Area CoordinatorFT$164,263$63,472$227,735
Richard J LoebArea Coordinator-$160,263$67,472$227,735
-ManagerFT$155,456$63,472$218,928
John J SpinellaManager-$155,456$63,472$218,928

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle GraphicsPrinting149 ANDERSON AVENUE, Rochester, NY 14607$528,019
Csm Group INCPrinting130 S WASHINGTON STREET SUITE 101, N Attleboro, MA 02760$322,924
Performance AssociatesConsulting618 OAKLEAF OFFICE LN SUITE 500, Memphis, TN 38117$292,250
Prometric INC Co Mellon BankTest FeesBOX 223608, Pittsburgh, PA 15251$106,312
Winzart INCConsulting7321 118TH ST E, Blooming Prairie, MN 55917$105,777
Revenue and Support

Revenue Composition

Contributions and Grants
$355,318
Program Service Revenue
$28,137,592
Investment Income
$3,862,311
Other Revenue
$1,486
All Other Contributions
$355,318
Change in Net Assets
$2,968,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,494,396
Revenue Not Reported on Financial Statements
$3,862,311
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,663,051
Total Revenue per Audited Statements
$28,494,396
Total Revenue per Form 990
$32,356,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,593,210
Other Expenses$12,794,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,484,517$621,952-$12,106,469
Occupancy$2,860,666$124,357-$2,985,023
Depreciation Depletion$2,372,220$240,906-$2,613,126
Pension Plan Contributions$1,309,720$196,508-$1,506,228
Other Employee Benefits$1,268,200$190,240-$1,458,440
Travel$1,313,540$93,705-$1,407,245
Payroll Taxes$846,112$69,136-$915,248
Fees for Services Other$574,415$198,029-$772,444
All Other Expenses$595,337$22,492-$617,829
Current Officers, Directors, Trustees, and Key Employees-$606,825-$606,825
Office Expenses$431,759$171,350-$603,109
Conferences and Meetings$414,561$104,995-$519,556
Other Expenses$506,681$10,360-$506,681
Insurance-$321,912-$321,912
Fees for Service Investment Mgmnt Fees-$199,260-$199,260
Fees for Services Legal-$52,121-$52,121
Fees for Services Accounting-$46,968-$46,968
Interest$15,338$4,464-$19,802
Total Functional Expenses$26,112,303$3,275,580$0$29,387,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,387,883
Expenses per Audited Statements$29,188,623
Total Expenses per Audited Statements$29,188,623
Expenses Not Reported on Financial Statements$199,260
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The program is administered by ten trustees, five of whom are appointed by the international union of elevator constructors(iuec) and five of whom are appointed by the national elevator industry, inc.

Form 990, Part VI, Section B, Line 11B

For the review process of the return, a draft of the form 990 is provided to the program's national director, the program's controller, and the program's accounting manager for review and approval before filing.

Form 990, Part VI, Section C, Line 19

The program's form 990 is available for public inspection upon request and copies are provided upon request. The program does not make its governing documents or financial statements available to the public. The program does not have a written conflict of interest policy.

Form 990, Part VII, Section A, Columns B, E & F

There are no hours and/or compensation reported from related organizations. Some board members serve on other boards similar in nature to the program. Reasonable efforts are made to obtain information regarding compensation from related organizations, if any, by distributing annually a questionnaire to each listed person.

Filing and Contact Details

Filer

Filer Name
National Elevator Industry Educational
EIN
23-6421955
Phone
5086992200
Address
11 LARSEN WAY, ATTLEBORO FALLS, MA 02763

Signing Officer

Name
JOHN J O'DONNELL
Title
National Director
Phone
5086992200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN J O'DONNELL
Formed
1967
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
673
Volunteers
530

Preparer

Firm
Disanto Priest & Co
Address
117 METRO CENTER BOULEVARD 3000, WARWICK, RI 02886
Preparer
Jacqueline B Gaipo CPA
Phone
4019212000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The program qualified as a non-profit organization under section 501(c)(3) of the internal revenue code and therefore is not subject to federal income taxes. The program has adopted the guidance for "accounting for uncertainty in income taxes", a topic of the fasb asc, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of june 30, 2017, the program's tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction. At june 30, 2017, management believes no such provisions for uncertain tax positions are necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net realized gain and interest and dividend income on investments recorded as other income on financial statements 3,663,051.

PART VI, LINE E:

Other assets listed in part vi - land, buildings and equipment: furniture, fixtures & courseware

Raw XML AppendixShowing 400 of 716 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.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KENNETH J DZIERZAWIEC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOHANNES P FAURE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHRISTIAN A GRENIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4PAT HEANEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DONALD L KELLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LEONARD R LEGOTTE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7TIMOTHY J MOENNICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ROGER C SHUMATE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9LLOYD R STORR
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1070524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1363472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1663472
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO T BREINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY E FRANCESCONI JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E LEONARD III
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD J LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN J SPINELLA
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/ReportableCompFromOrgAmt10283693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11190050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155456
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/Form990PartVIISectionAGrp/TitleTxt10NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPARTMENT HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0602271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019866225
IRS990/GrossReceiptsAmt051620661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321912
IRS990/InsuranceGrp/TotalAmt0321912
IRS990/InterestGrp/ManagementAndGeneralAmt04464
IRS990/InterestGrp/ProgramServicesAmt015338
IRS990/InterestGrp/TotalAmt019802
IRS990/InvestmentIncomeGrp/ExclusionAmt03260040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03260040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022163582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022305517
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104676210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106915522
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06001990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014795376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018710606
IRS990/LandBldgEquipCostOrOtherBssAmt024712596
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019263954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE KNOWLEDGE AND SKILLS OF INDUSTRY MEMBERS, NOT ONLY FOR THEIR BENEFIT, BUT FOR THE BENEFIT OF THEIR EMPLOYER AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02880436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03033613
IRS990/NetAssetsOrFundBalancesBOYAmt0142602495
IRS990/NetAssetsOrFundBalancesEOYAmt0149752527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0602271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04181208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124357
IRS990/OccupancyGrp/ProgramServicesAmt02860666
IRS990/OccupancyGrp/TotalAmt02985023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431759
IRS990/OfficeExpensesGrp/TotalAmt0603109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335410
IRS990/OtherAssetsTotalGrp/EOYAmt0140567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01458440
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING & LAYOUT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3LOCAL PROGRAM FUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010360
IRS990/OtherExpensesGrp/ProgramServicesAmt0843228
IRS990/OtherExpensesGrp/ProgramServicesAmt1645148
IRS990/OtherExpensesGrp/ProgramServicesAmt2630861
IRS990/OtherExpensesGrp/ProgramServicesAmt3506681
IRS990/OtherExpensesGrp/TotalAmt0853588
IRS990/OtherExpensesGrp/TotalAmt1645148
IRS990/OtherExpensesGrp/TotalAmt2630861
IRS990/OtherExpensesGrp/TotalAmt3506681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01486
IRS990/OtherRevenueTotalAmt01486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011484517
IRS990/OtherSalariesAndWagesGrp/TotalAmt012106469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0846112
IRS990/PayrollTaxesGrp/TotalAmt0915248
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309720
IRS990/PensionPlanContributionsGrp/TotalAmt01506228
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649016
IRS990/PrincipalOfficerNm0JOHN J O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1APTITUDE TEST RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMB. FOR EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028039565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028039565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03398267
IRS990/PYOtherExpensesAmt011178253
IRS990/PYOtherRevenueAmt0556
IRS990/PYProgramServiceRevenueAmt026795746
IRS990/PYRevenuesLessExpensesAmt04819012
IRS990/PYSalariesCompEmpBnftPaidAmt014430276
IRS990/PYTotalExpensesAmt025608529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030427541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$8.95$167$43.8$43.6$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.76$163$36.6$35.0$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$9.12$179$37.8$24.7$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$7.18$152$37.8$34.8$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$5.38$151$36.8$37.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$4.54$150$45.4$35.0$10.5
2017Detailed filing. Detailed filing data is available for this year.$155$5.17$150$32.4$29.4$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$5.62$143$30.4$25.6$4.82
2015Detailed filing. Detailed filing data is available for this year.$138$2.79$135$28.5$20.6$7.91
2014Detailed filing. Detailed filing data is available for this year.$129$2.14$127$27.4$19.4$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$1.29$101$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.96$90.1$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$3.73$77.0$18.3