Civic Intelligence

National Elevator Industry Educational Program

990 • Fiscal year 2018 • EIN 23-6421955

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

11 Larsen WayAttleboro Falls, MA 02763-1068

(508) 699-2200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.10x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$333,801

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$154,776,522

Down $141,088 (-0.1%) from 2017

Net Assets

Up

$150,235,527

Up $483,000 (+0.3%) from 2017

Liabilities

Down

$4,540,995

Down $624,088 (-12%) from 2017

Revenue

Up

$45,427,645

Up $13,070,938 (+40%) from 2017

Expenses

Up

$34,952,766

Up $5,564,883 (+19%) from 2017

Net Income

Up

$10,474,879

Up $7,506,055 (+253%) from 2017

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

2018

Assets$154,776,522
Liabilities$4,540,995
Net Assets$150,235,527

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

2018

Revenue$45,427,645
Expenses$34,952,766
Net Income$10,474,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$97,742,433
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.

The mission of national elevator industry educational program (neiep) is described in schedule o.*the mission of national elevator industry educational program (neiep) is 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$149,752,527$150,235,527▲ $483,000
Investments in Publicly Traded Securities$106,915,522$98,571,372▼ $8,344,150
Investments Other Securities$22,305,517$33,132,164▲ $10,826,647
Land, Buildings, and Equipment, Net$18,710,606$17,332,891▼ $1,377,715
Accounts Receivable$2,923,447$2,821,192▼ $102,255
Savings and Temporary Cash Investments$3,060,075$1,650,236▼ $1,409,839
Prepaid Expenses and Deferred Charges$649,016$774,088▲ $125,072
Cash and Non-Interest-Bearing Accounts$212,860$265,553▲ $52,693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,917,610$154,776,522▼ $141,088
Other Assets Total$140,567$229,026▲ $88,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,613$2,568,315▼ $465,298
Accounts Payable and Accrued Expenses$2,131,470$1,972,680▼ $158,790
Total Liabilities$5,165,083$4,540,995▼ $624,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,752,527$150,235,527▲ $483,000
Total Liabilities and Net Assets / Fund Balance$154,917,610$154,776,522▼ $141,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,683,964$8,056,209$19,740,173
Buildings$3,282,017$1,768,037$5,050,054
Other Land Buildings$1,995,401$745,289$2,740,690
Leasehold Improvements$206,952$425,062$632,014
Land$164,557-$164,557
Other Securities$7,035,458--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-National Executive DirectorFT$259,437$74,364$333,801
JOHN J O'DONNELLNational Executive Director-$239,437$94,364$333,801
-National Assistant DirectorFT$210,083$68,415$278,498
Leo T BreindelNational Assistant Director-$192,583$85,915$278,498
-Department Head of DevelopmentFT$173,826$66,928$240,754
Lester E WhiteDepartment Head of Development-$168,826$71,928$240,754
-CoordinatorFT$167,664$66,928$234,592
James E Leonard IiiArea Coordinator-$167,664$66,928$234,592
Roy E Francesconi JrCoordinator-$167,664$66,928$234,592
Richard J LeobArea Coordinator-$164,595$69,928$234,523
-Area CoordinatorFT$150,117$66,928$217,045
Curtis R DevillersArea Coordinator-$147,617$69,428$217,045

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle GraphicsPrinting149 ANDERSON AVE, Rochester, NY 14607$478,902
Csm Group INCPrinting215 N BROW ST, East Providence, RI 02914$300,256
Performance AssociatesConsulting618 OAKLEAF OFFICE LN STE 500, Memphis, TN 38117$261,552
Winzart INCConsulting7321 118TH ST SE, Blooming Prairie, MN 55917$121,764
Stafford & Access Industry AssociationTest Fees400 ADMIRAL BLVD, Kansas City, MO 64106$105,030
Revenue and Support

Revenue Composition

Contributions and Grants
$347,359
Program Service Revenue
$29,410,827
Investment Income
$15,665,469
Other Revenue
$3,990
All Other Contributions
$347,359
Change in Net Assets
$10,474,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,762,176
Revenue Not Reported on Financial Statements
$15,665,469
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,429,867
Total Revenue per Audited Statements
$29,762,176
Total Revenue per Form 990
$45,427,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,108,043
Other Expenses$16,844,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,400,221$783,545-$13,183,766
Depreciation Depletion$4,232,586$813,670-$5,046,256
Occupancy$3,374,925$143,316-$3,518,241
Travel$1,555,099$184,251-$1,739,350
Pension Plan Contributions$1,407,782$281,330-$1,689,112
Other Employee Benefits$1,336,671$266,608-$1,603,279
Office Expenses$1,061,326$191,629-$1,252,955
Payroll Taxes$915,844$89,424-$1,005,268
Fees for Services Other$507,746$421,670-$929,416
Conferences and Meetings$728,728$93,180-$821,908
Current Officers, Directors, Trustees, and Key Employees-$626,618-$626,618
Insurance$10,078$339,421-$349,499
Fees for Service Investment Mgmnt Fees-$235,602-$235,602
Other Expenses$230,970$0-$230,970
Fees for Services Accounting-$148,962-$148,962
All Other Expenses$16,069$48,359-$64,428
Fees for Services Legal-$31,502-$31,502
Interest$9,612$1,792-$11,404
Total Functional Expenses$30,224,673$4,728,093$0$34,952,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,952,766
Expenses per Audited Statements$34,717,164
Total Expenses per Audited Statements$34,717,164
Expenses Not Reported on Financial Statements$235,602
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common TrusteeSee Part VNo$30,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The program is administrated 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 executive 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, Column (B), Column (E), and Column (F) -

There are no hours and/or compensation 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 02763-1068

Signing Officer

Name
JOHN J O'DONNELL
Title
National Director
Phone
5086992200
Signed
2019-05-13
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
755
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, 2018, the program's tax returns generally remain open for examination for three years from the date filed with each tax jurisdiction. At june 30, 2018, 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. 15,429,867.

PART VI, LINE 1E:

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

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JACK UPCHURCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JOHN R VALONE SR
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/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1274364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1666928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1766928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1866928
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 LEOB
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS R DEVILLERS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12259437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150117
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPARTMENT HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012576585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064891373
IRS990/GrossReceiptsAmt097742433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339421
IRS990/InsuranceGrp/ProgramServicesAmt010078
IRS990/InsuranceGrp/TotalAmt0349499
IRS990/InterestGrp/ManagementAndGeneralAmt01792
IRS990/InterestGrp/ProgramServicesAmt09612
IRS990/InterestGrp/TotalAmt011404
IRS990/InvestmentIncomeGrp/ExclusionAmt03088884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03088884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022305517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033132164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106915522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098571372
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010994597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018710606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017332891
IRS990/LandBldgEquipCostOrOtherBssAmt028327488
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052314788
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/BOYAmt03033613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02568315
IRS990/NetAssetsOrFundBalancesBOYAmt0149752527
IRS990/NetAssetsOrFundBalancesEOYAmt0150235527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012576585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012576585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9991879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143316
IRS990/OccupancyGrp/ProgramServicesAmt03374925
IRS990/OccupancyGrp/TotalAmt03518241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191629
IRS990/OfficeExpensesGrp/ProgramServicesAmt01061326
IRS990/OfficeExpensesGrp/TotalAmt01252955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140567
IRS990/OtherAssetsTotalGrp/EOYAmt0229026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01336671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603279
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRINTING & LAYOUT
IRS990/OtherExpensesGrp/Desc3LOCAL PROGRAM FUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01147514
IRS990/OtherExpensesGrp/ProgramServicesAmt1847803
IRS990/OtherExpensesGrp/ProgramServicesAmt2441699
IRS990/OtherExpensesGrp/ProgramServicesAmt3230970
IRS990/OtherExpensesGrp/TotalAmt01147514
IRS990/OtherExpensesGrp/TotalAmt1874452
IRS990/OtherExpensesGrp/TotalAmt2442264
IRS990/OtherExpensesGrp/TotalAmt3230970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03990
IRS990/OtherRevenueTotalAmt03990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0783545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012400221
IRS990/OtherSalariesAndWagesGrp/TotalAmt013183766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0915844
IRS990/PayrollTaxesGrp/TotalAmt01005268
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01407782
IRS990/PensionPlanContributionsGrp/TotalAmt01689112
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774088
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/RelatedOrExemptFuncIncomeAmt029308181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029308181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03862311
IRS990/PYOtherExpensesAmt012794673
IRS990/PYOtherRevenueAmt01486
IRS990/PYProgramServiceRevenueAmt028137592
IRS990/PYRevenuesLessExpensesAmt02968824
IRS990/PYSalariesCompEmpBnftPaidAmt016593210
IRS990/PYTotalExpensesAmt029387883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032356707
IRS990/QuidProQuoContributionsInd00

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
2018Detailed filing. Detailed filing data is available for this year.$155$4.54$150$45.4$35.0$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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