Civic Intelligence

Houston Joint Apprenticeship & Training Electrical Contracting Industr

990 • Fiscal year 2018 • EIN 74-1269780

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

108 CovernHouston, TX 77061

(713) 649-2739

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-28%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$115,207

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,686,991

Down $274,252 (-9.3%) from 2017

Net Assets

Down

$2,651,124

Down $276,368 (-9.4%) from 2017

Liabilities

Up

$35,867

Up $2,116 (+6.3%) from 2017

Revenue

Up

$1,008,048

Up $4,038 (+0.4%) from 2017

Expenses

Up

$1,288,987

Up $20,198 (+1.6%) from 2017

Net Income

Down

-$280,939

Down $16,160 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,832,315Liabilities 2011: $11,371Net Assets 2011: $3,820,9442011Assets 2012: $3,655,825Liabilities 2012: $31,100Net Assets 2012: $3,624,7252012Assets 2013: $3,571,595Liabilities 2013: $23,726Net Assets 2013: $3,547,8692013Assets 2014: $3,491,894Liabilities 2014: $54,410Net Assets 2014: $3,437,4842014Assets 2015: $3,376,238Liabilities 2015: $30,637Net Assets 2015: $3,345,6012015Assets 2016: $3,163,555Liabilities 2016: $36,509Net Assets 2016: $3,127,0462016Assets 2017: $2,961,243Liabilities 2017: $33,751Net Assets 2017: $2,927,4922017Assets 2018: $2,686,991Liabilities 2018: $35,867Net Assets 2018: $2,651,1242018Assets 2019: $2,412,399Liabilities 2019: $40,785Net Assets 2019: $2,371,6142019Assets 2020: $2,184,146Liabilities 2020: $22,321Net Assets 2020: $2,161,8252020Assets 2021: $2,336,627Liabilities 2021: $20,546Net Assets 2021: $2,316,0812021Assets 2022: $2,456,265Liabilities 2022: $42,003Net Assets 2022: $2,414,2622022Assets 2023: $2,676,586Liabilities 2023: $66,213Net Assets 2023: $2,610,3732023Assets 2024: $2,885,192Liabilities 2024: $12,904Net Assets 2024: $2,872,2882024Assets 2025: $3,020,983Liabilities 2025: $28,576Net Assets 2025: $2,992,4072025

Highlighted filing

2018

Assets$2,686,991
Liabilities$35,867
Net Assets$2,651,124

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,4012011Expenses 2012: $801,7332012Expenses 2013: $931,9292013Revenue 2014: $1,012,407Expenses 2014: $1,184,889Net Income 2014: -$172,4822014Revenue 2015: $1,095,270Expenses 2015: $1,144,491Net Income 2015: -$49,2212015Revenue 2016: $1,107,639Expenses 2016: $1,258,170Net Income 2016: -$150,5312016Revenue 2017: $1,004,010Expenses 2017: $1,268,789Net Income 2017: -$264,7792017Revenue 2018: $1,008,048Expenses 2018: $1,288,987Net Income 2018: -$280,9392018Revenue 2019: $891,074Expenses 2019: $1,152,603Net Income 2019: -$261,5292019Revenue 2020: $861,310Expenses 2020: $1,074,669Net Income 2020: -$213,3592020Revenue 2021: $1,187,684Expenses 2021: $1,043,805Net Income 2021: $143,8792021Revenue 2022: $1,201,560Expenses 2022: $1,178,410Net Income 2022: $23,1502022Revenue 2023: $1,361,499Expenses 2023: $1,338,720Net Income 2023: $22,7792023Revenue 2024: $1,770,822Expenses 2024: $1,609,005Net Income 2024: $161,8172024Revenue 2025: $2,221,277Expenses 2025: $2,101,158Net Income 2025: $120,1192025

Highlighted filing

2018

Revenue$1,008,048
Expenses$1,288,987
Net Income-$280,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,008,048
Mission and Program Overview

Mission

The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry.

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,777,560$1,472,000▼ $305,560
Investments in Publicly Traded Securities$531,835$576,985▲ $45,150
Cash and Non-Interest-Bearing Accounts$379,542$358,849▼ $20,693
Land, Buildings, and Equipment, Net$231,511$227,753▼ $3,758
Accounts Receivable$40,795$51,404▲ $10,609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,961,243$2,686,991▼ $274,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,751$35,867▲ $2,116
Total Liabilities$33,751$35,867▲ $2,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,927,492$2,651,124▼ $276,368
Total Net Assets Fund Balance$2,927,492$2,651,124▼ $276,368
Total Liabilities and Net Assets / Fund Balance$2,961,243$2,686,991▼ $274,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,310$619,524$728,834
Equipment$38,479$332,386$370,865
Other Land Buildings$13,317$130,001$143,318
Land$66,647-$90,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary StrouzDirectorFT$115,207$115,207
Ed CrottieAsst DirectorFT$100,599$100,599
G a BrinkmeyerAsst DirectorFT$98,616$98,616

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,368
Investment Income
$76,680
Other Revenue
$0
Change in Net Assets
$-280,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,048
Revenue Not Reported on Form 990
$4,571
Total Revenue per Audited Statements
$1,012,619
Total Revenue per Form 990
$1,008,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,164
Other Expenses$603,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$314,422
Other Salaries and Wages---$242,041
Other Employee Benefits---$71,967
Occupancy---$48,853
Payroll Taxes---$45,732
Depreciation Depletion---$40,706
Conferences and Meetings---$37,640
Insurance---$34,725
All Other Expenses---$29,579
Other Expenses---$28,696
Fees for Services Other---$20,706
Fees for Services Accounting---$11,831
Pension Plan Contributions---$11,002
Travel---$7,863
Fees for Service Investment Mgmnt Fees---$5,218
Total Functional Expenses$0$0$0$1,288,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,987
Total Expenses per Audited Statements$1,288,987
Total Expenses per Form 990$1,288,987
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

A representative of the governing body reviews the 990 prior to signing and filing the 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of trustees determines compensation of the director and assistant director.

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

The governing documents and financial statements are available upon request during normal business hours at the primary location of the organization.

Filing and Contact Details

Filer

Filer Name
Houston Joint Apprenticeship & Training
EIN
74-1269780
Phone
7136492739
Address
108 COVERN, HOUSTON, TX 77061

Signing Officer

Name
Gary Strouz
Title
Director
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Joel P Killingsworth
Phone
7132281040
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035867
IRS990/AccountsReceivableGrp/BOYAmt040795
IRS990/AccountsReceivableGrp/EOYAmt051404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRENTICE TRAINING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt029579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Strouz
IRS990/BooksInCareOfDetail/PhoneNum07136492739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Covern
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379542
IRS990/CashNonInterestBearingGrp/EOYAmt0358849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314422
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt037640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076680
IRS990/CYOtherExpensesAmt0603823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0931368
IRS990/CYRevenuesLessExpensesAmt0-280939
IRS990/CYSalariesCompEmpBnftPaidAmt0685164
IRS990/CYTotalExpensesAmt01288987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008048
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040706
IRS990/Desc0SELECTION, EDUCATION AND TRAINING OF APPRENTICES FOR THE ELECTRICAL CONSTRUCTION INDUSTRY. ADVANCED TRAINING FOR JOURNEYMEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011831
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt020706
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ROGER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CAPPADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6TED ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EASTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ED CROTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm9G A BRINKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY STROUZ
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/ReportableCompFromOrgAmt8100599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115207
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01008048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt034725
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576985
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227753
IRS990/LandBldgEquipCostOrOtherBssAmt01309664
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRENTICE TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02927492
IRS990/NetAssetsOrFundBalancesEOYAmt02651124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048853
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071967
IRS990/OtherExpensesGrp/Desc0BOOKES/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/TotalAmt0243254
IRS990/OtherExpensesGrp/TotalAmt156613
IRS990/OtherExpensesGrp/TotalAmt238139
IRS990/OtherExpensesGrp/TotalAmt328696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt045732
IRS990/PensionPlanContributionsGrp/TotalAmt011002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTORS ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt040545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589762
IRS990/PYProgramServiceRevenueAmt0963465
IRS990/PYRevenuesLessExpensesAmt0-264779
IRS990/PYSalariesCompEmpBnftPaidAmt0679027
IRS990/PYTotalExpensesAmt01268789
IRS990/PYTotalRevenueAmt01004010
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-280939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370865
IRS990ScheduleD/ExpensesSubtotalAmt01288987
IRS990ScheduleD/LandGrp/BookValueAmt066647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-23460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143318
IRS990ScheduleD/RevenueNotReportedAmt04571
IRS990ScheduleD/RevenueSubtotalAmt01008048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227753
IRS990ScheduleD/TotalExpensesPerForm990Amt01288987
IRS990ScheduleD/TotalRevenuePerForm990Amt01008048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288987
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the organization's racially nondiscriminatory policy is publicized on the registration forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNING AND FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES COMPENSATION OF THE DIRECTOR AND ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961243
IRS990/TotalAssetsEOYAmt02686991
IRS990/TotalAssetsGrp/BOYAmt02961243
IRS990/TotalAssetsGrp/EOYAmt02686991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033751
IRS990/TotalLiabilitiesEOYAmt035867
IRS990/TotalLiabilitiesGrp/BOYAmt033751
IRS990/TotalLiabilitiesGrp/EOYAmt035867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02927492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02651124
IRS990/TotalProgramServiceRevenueAmt0931368
IRS990/TotalReportableCompFromOrgAmt0314422
IRS990/TotalRevenueGrp/ExclusionAmt071180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02961243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686991
IRS990/TravelGrp/TotalAmt07863
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02927492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02651124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$2.22$2.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$1.77$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.36$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.19$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.86$1.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.89$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$1.01$1.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.00$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.13$1.11$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.10$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.01$1.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.81