Civic Intelligence

Service Contract Education Training Trust Fund

990 • Fiscal year 2017 • EIN 52-1236937

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SCETTF.ORG
905 16th Street NW No 7th FLWashington, DC 20006

(202) 737-8320

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

20th percentile

$104,613

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,344,703

Up $1,328,107 (+17%) from 2016

Net Assets

Up

$9,336,581

Up $1,434,316 (+18%) from 2016

Liabilities

Down

$8,122

Down $106,209 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$2,669,206

Up $590,432 (+28%) from 2016

Expenses

Down

$1,234,890

Down $307,329 (-20%) from 2016

Net Income

Up

$1,434,316

Up $897,761 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$9,344,703
Liabilities$8,122
Net Assets$9,336,581
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$2,669,206
Expenses$1,234,890
Net Income$1,434,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,669,206
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$7,423,717$8,418,588▲ $994,871
Savings and Temporary Cash Investments$272,124$625,759▲ $353,635
Accounts Receivable$302,240$278,778▼ $23,462
Land, Buildings, and Equipment, Net$2,516$5,578▲ $3,062
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$8,016,596$9,344,703▲ $1,328,107
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,331$8,122▼ $106,209
Total Liabilities$114,331$8,122▼ $106,209
Net Assets / Fund Balance
Unrestricted Net Assets$7,902,265$9,336,581▲ $1,434,316
Total Net Assets Fund Balance$7,902,265$9,336,581▲ $1,434,316
Total Liabilities and Net Assets / Fund Balance$8,016,596$9,344,703▲ $1,328,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,578$54,488-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall WoodardDirector of MarketingFT$104,613$104,613

Board Members and Trustees

NameTitle
JOHN D O'REILLY IIIManagement Co-chairman
Paul FayadManagement Co-chairman
Armand E SabitoniUnion Co-chairman
Antonio RangelManagement Trustee
Noel BorckManagement Trustee
Dennis MartireUnion Trustee
Rocco DavisUnion Trustee
Vincent MasinoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,656,285
Investment Income
$1,012,537
Other Revenue
$384
Change in Net Assets
$1,434,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,669,206
Total Revenue per Form 990
$2,669,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,761
Salaries, Compensation, and Employee Benefits$514,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$330,453
Fees for Services Other---$183,557
Other Employee Benefits---$157,939
Conferences and Meetings---$74,442
Fees for Services Legal---$49,607
Other Expenses---$47,134
Fees for Service Investment Mgmnt Fees---$31,270
Office Expenses---$31,263
Fees for Services Accounting---$28,136
Payroll Taxes---$25,737
Occupancy---$22,963
Advertising---$10,868
Insurance---$6,778
All Other Expenses---$5,061
Depreciation Depletion---$2,391
Total Functional Expenses$0$0$0$1,234,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,890
Total Expenses per Audited Statements$1,234,890
Total Expenses per Form 990$1,234,890
Expenses Not Reported on Financial Statements$0
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 FayadPAUL 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$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Board of trustees at the trustees meeting reviews the 990 return”

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

“The board reviews annually”

Form 990, Part VI, Section C, Line 19

“The 990 report is available at our office”

Filing and Contact Details

Filer

Filer Name
Service Contract Education Training
EIN
52-1236937
Phone
2027378320
Address
905 16TH STREET NW NO 7TH FL, WASHINGTON, DC 20006

Signing Officer

Name
Armand E Sabitoni
Title
Union Co-chairman
Phone
2027378320
Signed
2018-05-09
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
Haley and Associatesllc
Address
5000 SUNNYSIDE AVE SUITE 304, BELTSVILLE, MD 20705
Preparer
Matthew Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Liuna training 136,987. Clerical 2,170. Zenith admin fee 44,400.”

Raw XML Appendix349 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/BOYAmt0114331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08122
IRS990/AccountsReceivableGrp/BOYAmt0302240
IRS990/AccountsReceivableGrp/EOYAmt0278778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION TRAINING FUND
IRS990/AdvertisingGrp/TotalAmt010868
IRS990/AllOtherExpensesGrp/TotalAmt05061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt074442
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01012537
IRS990/CYOtherExpensesAmt0720761
IRS990/CYOtherRevenueAmt0384
IRS990/CYProgramServiceRevenueAmt01656285
IRS990/CYRevenuesLessExpensesAmt01434316
IRS990/CYSalariesCompEmpBnftPaidAmt0514129
IRS990/CYTotalExpensesAmt01234890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02669206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02391
IRS990/Desc0PROVIDE 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028136
IRS990/FeesForServicesLegalGrp/TotalAmt049607
IRS990/FeesForServicesOtherGrp/TotalAmt0183557
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031270
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/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/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/PersonNm0ARMAND E SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FAYAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D O'REILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT MASINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL WOODARD
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/ReportableCompFromOrgAmt8104613
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/TitleTxt0UNION CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02669206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01012537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07423717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08418588
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05578
IRS990/LandBldgEquipCostOrOtherBssAmt060066
IRS990/LegalDomicileStateCd0DC
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07902265
IRS990/NetAssetsOrFundBalancesEOYAmt09336581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022963
IRS990/OfficeExpensesGrp/TotalAmt031263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157939
IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TRAINING REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3STEWARD TRAINING
IRS990/OtherExpensesGrp/TotalAmt0117268
IRS990/OtherExpensesGrp/TotalAmt162023
IRS990/OtherExpensesGrp/TotalAmt248000
IRS990/OtherExpensesGrp/TotalAmt347134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARMAND E SABITONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522704
IRS990/PYOtherExpensesAmt01066018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01556070
IRS990/PYRevenuesLessExpensesAmt0536555
IRS990/PYSalariesCompEmpBnftPaidAmt0476201
IRS990/PYTotalExpensesAmt01542219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01434316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02669206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05578
IRS990ScheduleD/TotalExpensesPerForm990Amt01234890
IRS990ScheduleD/TotalRevenuePerForm990Amt02669206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL FAYAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL FAYAD'S COMPANY VIDEO ARTISTS PRODUCES TRAINING VIDEOS FOR THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
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/ExplanationTxt0BOARD OF TRUSTEES AT THE TRUSTEES MEETING REVIEWS THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 REPORT IS AVAILABLE AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIUNA TRAINING 136,987. CLERICAL 2,170. ZENITH ADMIN FEE 44,400.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08016596
IRS990/TotalAssetsEOYAmt09344703
IRS990/TotalAssetsGrp/BOYAmt08016596
IRS990/TotalAssetsGrp/EOYAmt09344703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114331
IRS990/TotalLiabilitiesEOYAmt08122
IRS990/TotalLiabilitiesGrp/BOYAmt0114331
IRS990/TotalLiabilitiesGrp/EOYAmt08122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07902265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09336581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01656285
IRS990/TotalReportableCompFromOrgAmt0104613
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02669206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08016596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09344703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07902265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09336581
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND E SABITONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027378320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE CONTRACT EDUCATION TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0521236937
ReturnHeader/Filer/PhoneNum02027378320
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW NO 7TH FL
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5E477310634B1B02213B3541E2DD04F4BB6CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777D7DB78825553F215455048CB5B97D181024ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY AND ASSOCIATESLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVE SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HALEY
ReturnHeader/ReturnTs02018-05-09T14:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,344,703
Liabilities
$8,122
Net assets
$9,336,581
Revenue
$2,669,206
Expenses
$1,234,890
Net income
$1,434,316
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