Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-0929518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,654,719
Down $116,456 (-6.6%) from 2016
Net Assets
Up$1,651,394
Up $361,251 (+28%) from 2016
Liabilities
Down$3,325
Down $477,707 (-99%) from 2016
Revenue
Up$1,346,212
Up $107,326 (+8.7%) from 2016
Expenses
Down$984,961
Down $20,221 (-2.0%) from 2016
Net Income
Up$361,251
Up $127,547 (+55%) from 2016
To provide educational services for the plumber and pipefitter industry in the Dallas, Texas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $345,642 | $993,868 | ▲ $648,226 |
| Savings and Temporary Cash Investments | $298,608 | $288,642 | ▼ $9,966 |
| Prepaid Expenses and Deferred Charges | $176,855 | $227,363 | ▲ $50,508 |
| Land, Buildings, and Equipment, Net | $950,070 | $144,846 | ▼ $805,224 |
| Total Assets | $1,771,175 | $1,654,719 | ▼ $116,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $452,971 | - | - |
| Other Liabilities | $17,979 | $2,589 | ▼ $15,390 |
| Accounts Payable and Accrued Expenses | $10,082 | $736 | ▼ $9,346 |
| Total Liabilities | $481,032 | $3,325 | ▼ $477,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,290,143 | $1,651,394 | ▲ $361,251 |
| Total Net Assets Fund Balance | $1,290,143 | $1,651,394 | ▲ $361,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,175 | $1,654,719 | ▼ $116,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,103 | $588,209 | $716,312 |
| Equipment | $16,743 | $229,242 | $245,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie J Vukovich | Training Coordinator | FT | $114,342 | $114,342 |
| Justin R Levvis | Training Coordinator | FT | $114,342 | $114,342 |
| Name | Title |
|---|---|
| John Medley | Chairman |
| Ben Bradshaw | Member |
| Craig Berendzen | Member |
| Jim Stagg | Member |
| Rhett Hickey | Member |
| Randy Bradshaw | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,682 |
| Salaries, Compensation, and Employee Benefits | $415,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $199,755 | $166,922 | - | $366,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,684 | - | $228,684 |
| Other Salaries and Wages | $57,507 | $26,950 | - | $84,457 |
| Other Employee Benefits | - | $75,293 | - | $75,293 |
| Travel | - | $59,136 | - | $59,136 |
| Payroll Taxes | $4,399 | $22,446 | - | $26,845 |
| Depreciation Depletion | - | $26,314 | - | $26,314 |
| Insurance | - | $22,266 | - | $22,266 |
| Interest | - | $17,248 | - | $17,248 |
| Fees for Services Accounting | - | $16,900 | - | $16,900 |
| Office Expenses | - | $9,995 | - | $9,995 |
| Other Expenses | $4,830 | $9,891 | - | $9,891 |
| Advertising | - | $5,679 | - | $5,679 |
| Information Technology | - | $3,807 | - | $3,807 |
| Fees for Services Other | - | $1,343 | - | $1,343 |
| Total Functional Expenses | $266,491 | $718,470 | $0 | $984,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $984,961 |
| Total Expenses per Audited Statements | $984,961 |
| Total Expenses per Form 990 | $984,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,890 |
| Credit Card Payable | $699 |
“Form 990 is available to the governing body (Committee) at the same time that the Committee discusses and accepts the independent audit.”
“The Form 990 is available to the public by way of the Attorney General of Texas. The trust documents are available from the State of Texas.”
“Part IX, Line 24e, Column (B) All Other Expense for Program Service ExpensesOverflow Statement is attached for Other Expense Program Service ExpensesPart IX, Line 24e, Column (C) All Other Expense for Management and General ExpensesOverflow Statement is attached for Other Expenses Management and General Expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational services for the plumber and pipefitter industry in the Dallas, Texas area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 366677 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie J Vukovich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143416199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3541 W Miller Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750416013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10480 |
| IRS990/CYOtherExpensesAmt | 0 | 569682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1335732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415279 |
| IRS990/CYTotalExpensesAmt | 0 | 984961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346212 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26314 |
| IRS990/Desc | 0 | Educational services for the plumber and pipefitter apprentices. The Fund works closely with contractors and the union (Local 100) in providing educational services. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 266491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Medley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Berendzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhett Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Stagg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie J Vukovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin R Levvis |
| 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 | 114342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114342 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Training Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Training Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1346212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17248 |
| IRS990/InterestGrp/TotalAmt | 0 | 17248 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 962297 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide educational services for the plumber and pipefitter industry in the Dallas, Texas area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 452971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apprentice Contest Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Allowance |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227363 |
| IRS990/PrincipalOfficerNm | 0 | Debbie J Vukovich |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractor Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Received |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Continuing Education Re |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DCCCD Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | State Apprentice Contes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24862 |
| IRS990/PYOtherExpensesAmt | 0 | 622140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1214024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383042 |
| IRS990/PYTotalExpensesAmt | 0 | 1005182 |
| IRS990/PYTotalRevenueAmt | 0 | 1238886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361251 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1346212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288642 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 588209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 716312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1346212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1346212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1346212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984961 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Want ads include Equal Opportunity Employer. Students are referred by the State of Texas by way of the Texas Workforce Commission. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is available to the governing body (Committee) at the same time that the Committee discusses and accepts the independent audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is available to the public by way of the Attorney General of Texas. The trust documents are available from the State of Texas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part IX, Line 24e, Column (B) All Other Expense for Program Service ExpensesOverflow Statement is attached for Other Expense Program Service ExpensesPart IX, Line 24e, Column (C) All Other Expense for Management and General ExpensesOverflow Statement is attached for Other Expenses Management and General Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1771175 |
| IRS990/TotalAssetsEOYAmt | 0 | 1654719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1654719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 718470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 984961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 481032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 481032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1290143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651394 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11037 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1335732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1346212 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 59136 |
| IRS990/TravelGrp/TotalAmt | 0 | 59136 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1290143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1651394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.dallasjac.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie J Vukovich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Training Coordi |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143416199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dallas Joint Plumbers Apprentice Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 750929518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3541 W Miller Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Garland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750416013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54F4DDD781C416D89FB2321D480A451778C181EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54F4DDD781C416D89FB2321D480A451778C181EA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 75901120172760kjv5ac |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.243.216.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752674035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daniel T Garner CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mexia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 766671254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9038656100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dan Garner CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T10:39:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.