Civic Intelligence

Sheet Metal Workers J&A Train Tr Fund

990 • Fiscal year 2019 • EIN 74-1605852

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
11 Burwood LaneSan Antonio, TX 78216

(210) 349-3350

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,042

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,254,806

Down $121,889 (-5.1%) from 2018

Net Assets

Down

$2,236,399

Down $126,430 (-5.4%) from 2018

Liabilities

Up

$18,407

Up $4,541 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$868,219

Down $34,325 (-3.8%) from 2018

Expenses

Up

$994,649

Up $115,971 (+13%) from 2018

Net Income

Down

-$126,430

Down $150,296 (-630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,916,237Liabilities 2010: $13,927Net Assets 2010: $1,902,3102010Assets 2011: $2,111,411Liabilities 2011: $9,011Net Assets 2011: $2,102,4002011Assets 2012: $2,212,812Liabilities 2012: $14,990Net Assets 2012: $2,197,8222012Assets 2013: $2,324,561Liabilities 2013: $7,970Net Assets 2013: $2,316,5912013Assets 2014: $2,389,460Liabilities 2014: $10,192Net Assets 2014: $2,379,2682014Assets 2015: $2,382,301Liabilities 2015: $3,735Net Assets 2015: $2,378,5662015Assets 2016: $2,315,492Liabilities 2016: $4,518Net Assets 2016: $2,310,9742016Assets 2017: $2,342,550Liabilities 2017: $3,587Net Assets 2017: $2,338,9632017Assets 2018: $2,376,695Liabilities 2018: $13,866Net Assets 2018: $2,362,8292018Assets 2019: $2,254,806Liabilities 2019: $18,407Net Assets 2019: $2,236,3992019Assets 2020: $2,620,815Liabilities 2020: $12,440Net Assets 2020: $2,608,3752020Assets 2021: $2,730,582Liabilities 2021: $8,584Net Assets 2021: $2,721,9982021Assets 2022: $3,270,279Liabilities 2022: $5,366Net Assets 2022: $3,264,9132022Assets 2023: $3,732,690Liabilities 2023: $12,081Net Assets 2023: $3,720,6092023

Highlighted filing

2019

Assets$2,254,806
Liabilities$18,407
Net Assets$2,236,399
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,7842010Revenue 2011: $748,190Expenses 2011: $548,100Net Income 2011: $200,0902011Revenue 2012: $677,003Expenses 2012: $581,581Net Income 2012: $95,4222012Revenue 2013: $721,710Expenses 2013: $602,941Net Income 2013: $118,7692013Revenue 2014: $707,775Expenses 2014: $645,098Net Income 2014: $62,6772014Revenue 2015: $669,223Expenses 2015: $669,925Net Income 2015: -$7022015Revenue 2016: $641,250Expenses 2016: $708,842Net Income 2016: -$67,5922016Revenue 2017: $843,215Expenses 2017: $815,226Net Income 2017: $27,9892017Revenue 2018: $902,544Expenses 2018: $878,678Net Income 2018: $23,8662018Revenue 2019: $868,219Expenses 2019: $994,649Net Income 2019: -$126,4302019Revenue 2020: $1,236,497Expenses 2020: $864,521Net Income 2020: $371,9762020Revenue 2021: $1,010,840Expenses 2021: $897,217Net Income 2021: $113,6232021Revenue 2022: $1,541,750Expenses 2022: $998,835Net Income 2022: $542,9152022Revenue 2023: $1,492,117Expenses 2023: $1,036,421Net Income 2023: $455,6962023

Highlighted filing

2019

Revenue$868,219
Expenses$994,649
Net Income-$126,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$868,219
Mission and Program Overview

Mission

To provide education to apprentices and journeymen who are members of the sheet metal workers local union no. 67.

To provide education to members of the sheet metal workers local union no 67.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,479$1,595,992▲ $513
Cash and Non-Interest-Bearing Accounts$612,920$648,311▲ $35,391
Savings and Temporary Cash Investments$168,296$10,465▼ $157,831
Accounts Receivable-$38-
Total Assets$2,376,695$2,254,806▼ $121,889
Liabilities
Other Liabilities$7,950$13,737▲ $5,787
Accounts Payable and Accrued Expenses$5,916$4,670▼ $1,246
Total Liabilities$13,866$18,407▲ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,829$2,236,399▼ $126,430
Total Net Assets Fund Balance$2,362,829$2,236,399▼ $126,430
Total Liabilities and Net Assets / Fund Balance$2,376,695$2,254,806▼ $121,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,038$652,323$1,675,361
Equipment$339,831$335,677$675,508
Land$233,123-$233,123
Other Land Buildings$0$20,229$20,229
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JohnTraining CoordinatorFT$72,970$39,072$112,042
Michael KrammTraining CoordinatorFT$65,762$40,903$106,665
James MaySan Antonio Secretary-$8,725-$8,725

Board Members and Trustees

NameTitle
Jerry SteinbrecherAustin Chairman
Tom PhillipsSan Antonio Chairman
Charlie HineyAustin Trustee
Gene HubnikAustin Trustee
Guadalupe CalderonAustin Trustee
Phil ParkerAustin Trustee
Bill KenyonSan Antonio Trustee
Freddie WalleckSan Antonio Trustee
Gilbert GarciaSan Antonio Trustee
Joe WoodSan Antonio Trustee
Larry ColemanSan Antonio Trustee
Richard HidalgoSan Antonio Trustee
Ryan RehmannSan Antonio Trustee
Robert FritzAustin Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,295
Program Service Revenue
$709,014
Investment Income
$211
Other Revenue
$2,699
All Other Contributions
$34,887
Change in Net Assets
$-126,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$19,325Fair Value
Other Non Cash Contri Table2$15,562Fair Value
Total Noncash Contributions4$34,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,219
Total Revenue per Form 990
$868,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,873
Other Expenses$481,776
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$15,594$217,710-$233,304
Other Salaries and Wages$151,586$72,810-$224,396
Depreciation Depletion$90,204$18,438-$108,642
Occupancy$38,699$5,129-$43,828
Fees for Services Accounting-$36,400-$36,400
Office Expenses$4,285$28,042-$32,327
Insurance$24,043$6,352-$30,395
Payroll Taxes$13,240$16,604-$29,844
Travel-$26,094-$26,094
Pension Plan Contributions-$15,728-$15,728
Conferences and Meetings$6,962$6,880-$13,842
Other Employee Benefits$121$9,480-$9,601
Advertising$6,474--$6,474
Fees for Services Other$1,429$606-$2,035
Information Technology-$2,030-$2,030
Interest-$1,453-$1,453
Fees for Services Legal-$1,106-$1,106
Other Expenses$204$3,025-$204
Total Functional Expenses$526,762$467,887$0$994,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,649
Total Expenses per Audited Statements$994,649
Total Expenses per Form 990$994,649
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$13,737
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
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 A, Line 7A

“The trust is administered by a board of twelve (12) trustees, six (6) of whom shall be designated as union trustees and six (6) of whom shall be designated as employer trustees. The mca-smacna of san antonio shall designate three (3) of the employer trustees and the austin sheet metal association shall designate three (3) of the employer trustees. The union shall designate six (6) of the union trustees.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have a committee authorized to act on behalf of the governing body.”

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

“The organization contracts their outside public accounting firm for the preparation of the return based on data supplied by management. Once the return has been prepared, a draft is reviewed by the organization and any changes are incorporated into the filing. With the changes made to the filing, the return is then submitted to the trustees before filing.”

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

“The conflict of interest policy is directed not only to directors and officers, but to all employees who can influence the actions of the jatc. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board chair, who shall bring the matter to the attention of the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to jatc. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1) the conflicting interest is fully disclosed; 2) the person with the conflict of interest is excluded from the discussion and approval of such transaction; 3) a competitive bid or comparable valuation exists; and 4) the board has determined that the transaction is in the best interest of the organization. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of jatc and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The board of trustees approves compensation for all employees during the budgeting process. The board also verifies that compensation for union-represented employees complies with the collective bargaining agreement in effect.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers J&a Train Tr Fund
EIN
74-1605852
Phone
2103493350
Address
11 BURWOOD LANE, SAN ANTONIO, TX 78216

Signing Officer

Name
Tom Phillips
Title
San Antonio Chairman
Phone
2103493350
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug John
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 350, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

FORM 990, PART XII, LINE 2C:

“The board of trustees oversees the audit. The board did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The trust received an exemption letter from the internal revenue service (irs) stating that the trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the trust is required to pay taxes on any unrelated business income. Management determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The trust has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SAN ANTONIO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUSTIN CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAN ANTONIO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUSTIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SAN ANTONIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUSTIN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUSTIN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUSTIN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUSTIN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0121408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0868219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02030
IRS990/InformationTechnologyGrp/TotalAmt02030
IRS990/InsuranceGrp/ManagementAndGeneralAmt06352
IRS990/InsuranceGrp/ProgramServicesAmt024043
IRS990/InsuranceGrp/TotalAmt030395
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/TotalAmt01453
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595992
IRS990/LandBldgEquipCostOrOtherBssAmt02604221
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO APPRENTICES AND JOURNEYMEN WHO ARE MEMBERS OF THE SHEET METAL WORKERS LOCAL UNION NO. 67.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02362829
IRS990/NetAssetsOrFundBalancesEOYAmt02236399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05129
IRS990/OccupancyGrp/ProgramServicesAmt038699
IRS990/OccupancyGrp/TotalAmt043828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028042
IRS990/OfficeExpensesGrp/ProgramServicesAmt04285
IRS990/OfficeExpensesGrp/TotalAmt032327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09601
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ProgramServicesAmt0154527
IRS990/OtherExpensesGrp/ProgramServicesAmt119394
IRS990/OtherExpensesGrp/ProgramServicesAmt2204
IRS990/OtherExpensesGrp/TotalAmt0154527
IRS990/OtherExpensesGrp/TotalAmt122419
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherLiabilitiesGrp/BOYAmt07950
IRS990/OtherLiabilitiesGrp/EOYAmt013737
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699
IRS990/OtherRevenueTotalAmt02699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016604
IRS990/PayrollTaxesGrp/ProgramServicesAmt013240
IRS990/PayrollTaxesGrp/TotalAmt029844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015728
IRS990/PensionPlanContributionsGrp/TotalAmt015728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0374955
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt0825456
IRS990/PYRevenuesLessExpensesAmt023866
IRS990/PYSalariesCompEmpBnftPaidAmt0503723
IRS990/PYTotalExpensesAmt0878678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010465
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE TRUST IS REQUIRED TO PAY TAXES ON ANY UNRELATED BUSINESS INCOME. MANAGEMENT DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE TRUST HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595992
IRS990ScheduleD/TotalExpensesPerForm990Amt0994649
IRS990ScheduleD/TotalLiabilityAmt013737
IRS990ScheduleD/TotalRevenuePerForm990Amt0868219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER & OTHER MAILINGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRUST OPERATES AS AN APPRENTICESHIP TRAINING PROGRAM AS DEFINED BY CHAPTER 133 OF THE TEXAS EDUCATION CODE. THE PROGRAM IS REGISTERED WITH THE BUREAU OF APPRENTICESHIP TRAINING OF THE U.S. DEPARTMENT OF LABOR AND APPROVED BY THE TEXAS WORKFORCE COMMISSION. THE PROGRAM IS UNDER THE DIRECTION OF AN APPRENTICESHIP COMMITTEE WHOSE MEMBERS ARE APPOINTED BY ONE OR MORE EMPLOYERS OF APPRENTICES. THE TEXAS WORKFORCE COMMISSION ALLOCATES STATE FUNDS FOR THE SUPPORT OF THE PROGRAM THROUGH LOCAL EDUCATION AGENCIES (LEAS). THE AMOUNT AWARDED TO THE PROGRAM IS BASED ON THE NUMBER OF STUDENTS ENROLLED IN CREDITED HOURS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRISM TRIMBLE MULTITRACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VRTEX TRANSPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,806
Liabilities
$18,407
Net assets
$2,236,399
Revenue
$868,219
Expenses
$994,649
Net income
-$126,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$0.01$3.72$1.49$1.04$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$1.54$1.00$0.54
2021Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$1.01$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.24$0.86$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.24$0.87$0.99$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.36$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.64$0.71$0.07
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.67$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.71$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.75$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.56