Civic Intelligence

Service Contract Education Training Trust Fund

990 • Fiscal year 2021 • EIN 52-1236937

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

905 16th Street NW 7th FloorWashington, DC 20006

(202) 737-8320

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$176,301

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,366,727

Up $1,506,480 (+13%) from 2020

Net Assets

Up

$13,284,244

Up $1,475,911 (+12%) from 2020

Liabilities

Up

$82,483

Up $30,569 (+59%) from 2020

Revenue

Up

$1,555,268

Up $243,601 (+19%) from 2020

Expenses

Down

$1,158,764

Down $37,927 (-3.2%) from 2020

Net Income

Up

$396,504

Up $281,528 (+245%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,165,533Liabilities 2011: $53,079Net Assets 2011: $6,112,4542011Assets 2012: $6,526,193Liabilities 2012: $77,360Net Assets 2012: $6,448,8332012Assets 2013: $6,835,756Liabilities 2013: $118,617Net Assets 2013: $6,717,1392013Assets 2014: $7,664,573Liabilities 2014: $95,176Net Assets 2014: $7,569,3972014Assets 2015: $7,479,895Liabilities 2015: $114,185Net Assets 2015: $7,365,7102015Assets 2016: $8,016,596Liabilities 2016: $114,331Net Assets 2016: $7,902,2652016Assets 2017: $9,344,703Liabilities 2017: $8,122Net Assets 2017: $9,336,5812017Assets 2018: $8,867,386Liabilities 2018: $5,553Net Assets 2018: $8,861,8332018Assets 2019: $10,480,721Liabilities 2019: $5,305Net Assets 2019: $10,475,4162019Assets 2020: $11,860,247Liabilities 2020: $51,914Net Assets 2020: $11,808,3332020Assets 2021: $13,366,727Liabilities 2021: $82,483Net Assets 2021: $13,284,2442021Assets 2022: $11,312,980Liabilities 2022: $76,904Net Assets 2022: $11,236,0762022Assets 2023: $12,852,666Liabilities 2023: $85,355Net Assets 2023: $12,767,3112023Assets 2024: $14,430,576Liabilities 2024: $56,039Net Assets 2024: $14,374,5372024

Highlighted filing

2021

Assets$13,366,727
Liabilities$82,483
Net Assets$13,284,244

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,709,1022011Expenses 2012: $1,935,8432012Revenue 2013: $2,281,202Expenses 2013: $2,012,897Net Income 2013: $268,3052013Revenue 2014: $2,536,464Expenses 2014: $1,684,206Net Income 2014: $852,2582014Revenue 2015: $1,589,678Expenses 2015: $1,793,365Net Income 2015: -$203,6872015Revenue 2016: $2,078,774Expenses 2016: $1,542,219Net Income 2016: $536,5552016Revenue 2017: $2,669,206Expenses 2017: $1,234,890Net Income 2017: $1,434,3162017Revenue 2018: $952,731Expenses 2018: $1,427,479Net Income 2018: -$474,7482018Revenue 2019: $2,925,417Expenses 2019: $1,311,834Net Income 2019: $1,613,5832019Revenue 2020: $1,311,667Expenses 2020: $1,196,691Net Income 2020: $114,9762020Revenue 2021: $1,555,268Expenses 2021: $1,158,764Net Income 2021: $396,5042021Revenue 2022: $1,264,271Expenses 2022: $1,174,889Net Income 2022: $89,3822022Revenue 2023: $1,280,969Expenses 2023: $1,281,738Net Income 2023: -$7692023Revenue 2024: $1,425,369Expenses 2024: $1,253,972Net Income 2024: $171,3972024

Highlighted filing

2021

Revenue$1,555,268
Expenses$1,158,764
Net Income$396,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,358,600
Mission and Program Overview

Mission

The scett fund is a joint labor-management trust fund established in 1978 by the laborers' international union of north america (liuna) and various employers of employees represented for collective bargaining purposes by liuna and affiliated local unions. It is established and is maintained for the primary purpose of providing education and job training benefits for employees in the service contract industry to foster their employability, productivity, skills, and knowledge.

Labor union training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,229,581$12,614,330▲ $1,384,749
Savings and Temporary Cash Investments$338,871$528,367▲ $189,496
Accounts Receivable$247,512$189,224▼ $58,288
Land, Buildings, and Equipment, Net$43,924$34,495▼ $9,429
Cash and Non-Interest-Bearing Accounts$359$311▼ $48
Total Assets$11,860,247$13,366,727▲ $1,506,480
Liabilities
Accounts Payable and Accrued Expenses$49,236$78,250▲ $29,014
Other Liabilities$2,678$4,233▲ $1,555
Total Liabilities$51,914$82,483▲ $30,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,808,333$13,284,244▲ $1,475,911
Total Net Assets Fund Balance$11,808,333$13,284,244▲ $1,475,911
Total Liabilities and Net Assets / Fund Balance$11,860,247$13,366,727▲ $1,506,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,495$15,072$49,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CantuMarketing DirectorFT$110,807$65,494$176,301
Erin CleggAdministratorFT$93,924$53,899$147,823

Board Members and Trustees

NameTitle
Paul FayadManagement Co-chairman
Armand E SabitoniUnion Co-chairman
Antonio RangelManagement Trustee
James GrossoManagement Trustee
Noel BorckManagement Trustee
Rocco DavisUnion Trustee
Vincent MasinoUnion Trustee
Dennis MartireUnion Trustree
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243,308
Investment Income
$311,960
Other Revenue
$0
Change in Net Assets
$396,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,075
Revenue Not Reported on Financial Statements
$25,193
Revenue Not Reported on Form 990
$1,079,407
Total Revenue per Audited Statements
$2,609,482
Total Revenue per Form 990
$1,555,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,038
Other Expenses$467,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,289
Current Officers, Directors, Trustees, and Key Employees---$147,823
Benefits to Members---$137,754
Fees for Services Other---$97,775
Other Employee Benefits---$87,517
Pension Plan Contributions---$67,740
Occupancy---$30,519
Fees for Service Investment Mgmnt Fees---$25,193
Fees for Services Accounting---$23,340
Office Expenses---$22,957
Payroll Taxes---$22,669
Fees for Services Legal---$21,300
Advertising---$20,419
Depreciation Depletion---$9,429
Travel---$7,138
Insurance---$6,811
Other Expenses---$1,233
Total Functional Expenses$0$0$0$1,158,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,764
Expenses per Audited Statements$1,133,571
Total Expenses per Audited Statements$1,133,571
Expenses Not Reported on Financial Statements$25,193
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PAUL FAYAD'S COMPANY, VIDEO ARTISTS, PRODUCES TRAINING VIDEOS FOR THE FUNDEvery Six Years There Is a Bid Process That Takes Place for Video Services to Be Provided to the FundNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,233
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 35% controlled entity
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, Section B, Line 11B

The organizations board of trustees reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

This is reviewed on an annual basis by the board of trustees.

Form 990, Part VI, Section C, Line 18

The form 990 is available for review at the fund office.

Form 990, Part VI, Section C, Line 19

This information is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Service Contract Education and Training
EIN
52-1236937
Phone
2027378320
Address
905 16TH STREET NW 7TH FLOOR, WASHINGTON, DC 20006

Signing Officer

Name
Armand E Sabitoni
Title
Union Co-chairman
Phone
2027378320
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand E Sabitoni
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organizations board of trustees is responsible for oversite of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078250
IRS990/AccountsReceivableGrp/BOYAmt0247512
IRS990/AccountsReceivableGrp/EOYAmt0189224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION TRAINING FUND
IRS990/AdvertisingGrp/TotalAmt020419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0137754
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERVICE CONTRACT EDUCATION TRAINING TRUST FUND
IRS990/BooksInCareOfDetail/PhoneNum02027378320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359
IRS990/CashNonInterestBearingGrp/EOYAmt0311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0137754
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311960
IRS990/CYOtherExpensesAmt0467972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01243308
IRS990/CYRevenuesLessExpensesAmt0396504
IRS990/CYSalariesCompEmpBnftPaidAmt0553038
IRS990/CYTotalExpensesAmt01158764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09429
IRS990/Desc0PROVIDES TRAINING TO WORKERS IN THE SERVICE CONTRACT INDUSTRY THROUGH ON-THE-JOB, CLASSROOM AND THIRD PARTY TRAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023340
IRS990/FeesForServicesLegalGrp/TotalAmt021300
IRS990/FeesForServicesOtherGrp/TotalAmt097775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt853899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt965494
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMAND E SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FAYAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT MASINO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONIO RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CANTU
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/ReportableCompFromOrgAmt893924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110807
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/TitleTxt0UNION CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTREE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0201495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02004827
IRS990/GrossReceiptsAmt03358600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06811
IRS990/InvestmentIncomeGrp/ExclusionAmt0110465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011229581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012614330
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034495
IRS990/LandBldgEquipCostOrOtherBssAmt049567
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01803332
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCETT FUND IS A JOINT LABOR-MANAGEMENT TRUST FUND ESTABLISHED IN 1978 BY THE LABORERS' INTERNATIONAL UNION OF THE NORTH AMERICA (LIUNA) AND VARIOUS EMPLOYERS OF EMPLOYEES REPRESENTED FOR COLLECTIVE BARGAINING PURPOSES BY LIUNA AND AFFILIATED LOCAL UNIONS. IT IS ESTABLISHED AND IS MAINTAINED FOR THE PRIMARY PURPOSE OF PROVIDING EDUCATION AND JOB TRAINING BENEFITS FOR EMPLOYEES IN THE SERVICE CONTRACT INDUSTRY TO FOSTER THEIR EMPLOYABILITY, PRODUCTIVITY, SKILS, AND KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011808333
IRS990/NetAssetsOrFundBalancesEOYAmt013284244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01079407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011808333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013284244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030519
IRS990/OfficeExpensesGrp/TotalAmt022957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087517
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1VIDEO DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0151858
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherLiabilitiesGrp/BOYAmt02678
IRS990/OtherLiabilitiesGrp/EOYAmt04233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022669
IRS990/PensionPlanContributionsGrp/TotalAmt067740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARMAND E SABITONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt095701
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043593
IRS990/PYOtherExpensesAmt0515326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01268074
IRS990/PYRevenuesLessExpensesAmt0114976
IRS990/PYSalariesCompEmpBnftPaidAmt0585664
IRS990/PYTotalExpensesAmt01196691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025193
IRS990ScheduleD/ExpensesSubtotalAmt01133571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025193
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01079407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt01079407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025193
IRS990ScheduleD/RevenueSubtotalAmt01530075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034495
IRS990ScheduleD/TotalExpensesPerForm990Amt01158764
IRS990ScheduleD/TotalLiabilityAmt04233
IRS990ScheduleD/TotalRevenuePerForm990Amt01555268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02609482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133571
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CANTU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MARKETING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAUL FAYAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL FAYAD'S COMPANY, VIDEO ARTISTS, PRODUCES TRAINING VIDEOS FOR THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVERY SIX YEARS THERE IS A BID PROCESS THAT TAKES PLACE FOR VIDEO SERVICES TO BE PROVIDED TO THE FUND
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSITE OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011860247
IRS990/TotalAssetsEOYAmt013366727
IRS990/TotalAssetsGrp/BOYAmt011860247
IRS990/TotalAssetsGrp/EOYAmt013366727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051914
IRS990/TotalLiabilitiesEOYAmt082483
IRS990/TotalLiabilitiesGrp/BOYAmt051914
IRS990/TotalLiabilitiesGrp/EOYAmt082483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011808333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013284244
IRS990/TotalOtherCompensationAmt0119393
IRS990/TotalProgramServiceRevenueAmt01243308
IRS990/TotalReportableCompFromOrgAmt0204731
IRS990/TotalRevenueGrp/ExclusionAmt0311960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011860247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013366727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07138
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 16TH STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCETTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND E SABITONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027378320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE CONTRACT EDUCATION AND TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0521236937
ReturnHeader/Filer/PhoneNum02027378320
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02022-05-16T10:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARMAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SABITONI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.06$14.4$1.43$1.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.09$12.8$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$1.26$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.08$13.3$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$2.93$1.31$1.61
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.01$8.86$0.95$1.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.34$2.67$1.23$1.43
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.11$7.90$2.08$1.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.11$7.37$1.59$1.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.10$7.57$2.54$1.68$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.12$6.72$2.28$2.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.08$6.45$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.05$6.11$1.71