Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-6081683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,598,383
Up $71,848 (+4.7%) from 2019
Net Assets
Up$1,596,503
Up $71,984 (+4.7%) from 2019
Liabilities
Down$1,880
Down $136 (-6.7%) from 2019
Revenue
Up$1,000,418
Up $111,531 (+13%) from 2019
Expenses
Up$928,434
Up $20,885 (+2.3%) from 2019
Net Income
Up$71,984
Up $90,646 (+486%) from 2019
Educating electrical workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,334,424 | $1,318,527 | ▼ $15,897 |
| Cash and Non-Interest-Bearing Accounts | $192,111 | $279,856 | ▲ $87,745 |
| Total Assets | $1,526,535 | $1,598,383 | ▲ $71,848 |
| Liabilities | |||
| Other Liabilities | $2,016 | $1,880 | ▼ $136 |
| Total Liabilities | $2,016 | $1,880 | ▼ $136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,523,749 | $1,595,633 | ▲ $71,884 |
| Net Assets With Donor Restrictions | $770 | $870 | ▲ $100 |
| Total Net Assets Fund Balance | $1,524,519 | $1,596,503 | ▲ $71,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,535 | $1,598,383 | ▲ $71,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,041,445 | $972,589 | $2,014,034 |
| Land | $185,310 | - | $185,310 |
| Equipment | $19,968 | $147,684 | $167,652 |
| Other Land Buildings | $16,268 | $55,716 | $71,984 |
| Leasehold Improvements | $55,536 | $7,115 | $62,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Terwilleger | Training Director | FT | $116,298 | $21,509 | $137,807 |
| Name | Title |
|---|---|
| Alan Bryan | Trustee |
| Ben Brenneman | Trustee |
| Ben Frank | Trustee |
| Randy Eldridge | Trustee |
| Robert Villarreal | Trustee |
| Rodolpho Wallace | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,748 |
| Salaries, Compensation, and Employee Benefits | $414,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,729 | $115,636 | - | $219,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,807 | - | $137,807 |
| Depreciation Depletion | - | $65,453 | - | $65,453 |
| All Other Expenses | $16,784 | $20,506 | - | $37,290 |
| Occupancy | $14,207 | $14,829 | - | $29,036 |
| Payroll Taxes | $18,846 | $8,429 | - | $27,275 |
| Insurance | - | $21,619 | - | $21,619 |
| Other Expenses | $4,691 | $16,221 | - | $20,912 |
| Information Technology | - | $18,469 | - | $18,469 |
| Pension Plan Contributions | - | $15,843 | - | $15,843 |
| Other Employee Benefits | - | $14,396 | - | $14,396 |
| Fees for Services Accounting | - | $11,571 | - | $11,571 |
| Office Expenses | $196 | $10,243 | - | $10,439 |
| Travel | - | $869 | - | $869 |
| Total Functional Expenses | $434,931 | $493,503 | $0 | $928,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $928,434 |
| Total Expenses per Audited Statements | $928,434 |
| Total Expenses per Form 990 | $928,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $1,513 |
| Payroll Taxes Payable | $367 |
“Prior to filing, the 990 is reviewed by board members during a meeting of the governing body.”
“Salary for the training director is set by the bargaining agreement between the local and the participating contractors.”
“The governing documents and financials are available to the public upon written request to the board.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING ELECTRICAL WORKERS |
| IRS990/AllOtherContributionsAmt | 0 | 544986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37290 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID TERWILLEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123893024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 CAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787441122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 736243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548 |
| IRS990/CYOtherExpensesAmt | 0 | 513748 |
| IRS990/CYOtherRevenueAmt | 0 | 58532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414686 |
| IRS990/CYTotalExpensesAmt | 0 | 928434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65453 |
| IRS990/Desc | 0 | THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BRENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODOLPHO WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TERWILLEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 191257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1000418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1183104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2501631 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATING ELECTRICAL WORKERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1596503 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1523749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1595633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14396 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TERWILLEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1238 |
| IRS990/PYOtherExpensesAmt | 0 | 510183 |
| IRS990/PYOtherRevenueAmt | 0 | 67990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397366 |
| IRS990/PYTotalExpensesAmt | 0 | 907549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71984 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58448 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263327 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 972589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167652 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 928434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 928434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1000418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1000418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 928434 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECRUITING MATERIAL INCLUDES THE STATEMENT "APPRENTICES ARE SELECTED ON THE BASIS OF QUALIFICATIONS ALONE, WITHOUT REGARD TO RACE, CREED, COLOR OR SEX. WE ACTIVELY SEEK FEMALE AND MINORITY CANDIDATES." |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY FOR THE TRAINING DIRECTOR IS SET BY THE BARGAINING AGREEMENT BETWEEN THE LOCAL AND THE PARTICIPATING CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 740706092 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742893767 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4818 E BEN WHITE BLVD STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 206 W BOWMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ROUND ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78760 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78664 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1526535 |
| IRS990/TotalAssetsEOYAmt | 0 | 1598383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1526535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1598383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 736243 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 493503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1524519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596503 |
| IRS990/TotalOtherCompensationAmt | 0 | 21509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1000418 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.