Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-6081683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,924,315
Down $102,487 (-5.1%) from 2021
Net Assets
Down$1,922,305
Down $96,063 (-4.8%) from 2021
Liabilities
Down$2,010
Down $6,424 (-76%) from 2021
Revenue
Up$1,296,954
Up $16,458 (+1.3%) from 2021
Expenses
Up$1,435,911
Up $565,634 (+65%) from 2021
Net Income
Down-$138,957
Down $549,176 (-134%) from 2021
Educating electrical workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,131 | $1,266,131 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $668,846 | $658,184 | ▼ $10,662 |
| Total Assets | $1,934,977 | $1,924,315 | ▼ $10,662 |
| Liabilities | |||
| Other Liabilities | $8,434 | $2,010 | ▼ $6,424 |
| Total Liabilities | $8,434 | $2,010 | ▼ $6,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,925,773 | $1,921,535 | ▼ $4,238 |
| Net Assets With Donor Restrictions | $770 | $770 | → $0 |
| Total Net Assets Fund Balance | $1,926,543 | $1,922,305 | ▼ $4,238 |
| Total Liabilities and Net Assets / Fund Balance | $1,934,977 | $1,924,315 | ▼ $10,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $989,803 | $1,024,231 | $2,014,034 |
| Equipment | $50,599 | $160,239 | $210,838 |
| Land | $185,310 | - | $185,310 |
| Other Land Buildings | $12,925 | $59,059 | $71,984 |
| Leasehold Improvements | $27,494 | $6,538 | $34,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Terwilleger | Training Director (until 06/30/22) | FT | $74,101 | $14,221 | $88,322 |
| Gabriel Flores | Training Director (as of 05/15/22) | FT | $74,002 | $11,010 | $85,012 |
| Name | Title |
|---|---|
| Alan Bryan | Trustee |
| Ben Brenneman | Trustee |
| Ben Frank | Trustee |
| Randy Eldridge | Trustee |
| Robert Villareal | Trustee |
| Rodolpho Wallace | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,269 |
| Salaries, Compensation, and Employee Benefits | $458,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,341 | $58,796 | - | $224,137 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,334 | - | $173,334 |
| Depreciation Depletion | - | $64,042 | - | $64,042 |
| All Other Expenses | $17,142 | $41,284 | - | $58,426 |
| Fees for Services Accounting | - | $55,077 | - | $55,077 |
| Fees for Services Other | - | $50,950 | - | $50,950 |
| Occupancy | - | $32,898 | - | $32,898 |
| Insurance | - | $32,693 | - | $32,693 |
| Office Expenses | - | $30,851 | - | $30,851 |
| Payroll Taxes | $21,166 | $9,509 | - | $30,675 |
| Other Employee Benefits | - | $18,569 | - | $18,569 |
| Information Technology | - | $18,056 | - | $18,056 |
| Other Expenses | $182,092 | $17,614 | - | $17,614 |
| Pension Plan Contributions | - | $11,927 | - | $11,927 |
| Travel | - | $6,883 | - | $6,883 |
| Advertising | $379 | - | - | $379 |
| Total Functional Expenses | $741,676 | $694,235 | $0 | $1,435,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $1,513 |
| Payroll Taxes Payable | $497 |
“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/AdvertisingGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 379 |
| IRS990/AllOtherContributionsAmt | 0 | 571583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58426 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIEL FLORES |
| 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 | 668846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173334 |
| 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 | 823615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 977269 |
| IRS990/CYOtherRevenueAmt | 0 | 58152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458642 |
| IRS990/CYTotalExpensesAmt | 0 | 1435911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1296954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64042 |
| 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 | 770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 741676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50950 |
| 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/AverageHoursPerWeekRt | 7 | 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 | 14221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BRENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT VILLAREAL |
| 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/PersonNm | 7 | GABRIEL FLORES |
| 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 | 74101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74002 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING DIRECTOR (UNTIL 06/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRAINING DIRECTOR (AS OF 05/15/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 252032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1296954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1250067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2516198 |
| 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 | 1926543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1922305 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1925773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1921535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18569 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5782 |
| IRS990/OtherRevenueTotalAmt | 0 | 5782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GABRIEL FLORES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 134719 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 978490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 577130 |
| IRS990/PYOtherRevenueAmt | 0 | 82247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398402 |
| IRS990/PYTotalExpensesAmt | 0 | 975532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1293926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138957 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52370 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 473244 |
| 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 | 989803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1024231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1266131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2010 |
| 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 | 1 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 40000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| 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 | 1934977 |
| IRS990/TotalAssetsEOYAmt | 0 | 1924315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1934977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1924315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 823615 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 694235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1926543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1922305 |
| IRS990/TotalOtherCompensationAmt | 0 | 25231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1296954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.