Civic Intelligence

North Texas Electrical Joint Apprenticeship and Training Tr Fun

990 • Fiscal year 2021 • EIN 75-2826536

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilentejatc.org
680 W Tarrant RoadGrand Prairie, TX 75051

(972) 266-8383

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$1,893

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,189,233

Up $264,543 (+4.5%) from 2020

Net Assets

Up

$6,189,228

Up $264,538 (+4.5%) from 2020

Liabilities

Up

$5

Up $5 from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$1,821,382

Up $221,509 (+14%) from 2020

Expenses

Up

$1,556,844

Up $272,899 (+21%) from 2020

Net Income

Down

$264,538

Down $51,390 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $3,649,927Liabilities 2011: $0Net Assets 2011: $3,649,9272011Assets 2012: $3,709,567Liabilities 2012: $0Net Assets 2012: $3,709,5672012Assets 2013: $3,948,445Liabilities 2013: $0Net Assets 2013: $3,948,4452013Assets 2014: $4,121,114Liabilities 2014: $0Net Assets 2014: $4,121,1142014Assets 2015: $4,186,102Liabilities 2015: $0Net Assets 2015: $4,186,1022015Assets 2016: $4,418,910Liabilities 2016: $0Net Assets 2016: $4,418,9102016Assets 2017: $4,683,599Liabilities 2017: $0Net Assets 2017: $4,683,5992017Assets 2018: $5,247,857Liabilities 2018: $0Net Assets 2018: $5,247,8572018Assets 2019: $5,608,762Liabilities 2019: $0Net Assets 2019: $5,608,7622019Assets 2020: $5,924,690Liabilities 2020: $0Net Assets 2020: $5,924,6902020Assets 2021: $6,189,233Liabilities 2021: $5Net Assets 2021: $6,189,2282021Assets 2022: $6,330,304Liabilities 2022: $4,678Net Assets 2022: $6,325,6262022Assets 2023: $6,938,290Liabilities 2023: $661Net Assets 2023: $6,937,6292023Assets 2024: $8,374,196Liabilities 2024: $1,341Net Assets 2024: $8,372,8552024

Highlighted filing

2021

Assets$6,189,233
Liabilities$5
Net Assets$6,189,228
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $866,970Expenses 2011: $786,259Net Income 2011: $80,7112011Revenue 2012: $854,590Expenses 2012: $794,950Net Income 2012: $59,6402012Revenue 2013: $1,116,301Expenses 2013: $877,423Net Income 2013: $238,8782013Revenue 2014: $1,108,525Expenses 2014: $931,622Net Income 2014: $176,9032014Revenue 2015: $900,428Expenses 2015: $835,440Net Income 2015: $64,9882015Revenue 2016: $1,343,234Expenses 2016: $1,110,426Net Income 2016: $232,8082016Revenue 2017: $1,427,233Expenses 2017: $764,808Net Income 2017: $662,4252017Revenue 2018: $1,690,274Expenses 2018: $1,126,016Net Income 2018: $564,2582018Revenue 2019: $1,768,455Expenses 2019: $1,419,211Net Income 2019: $349,2442019Revenue 2020: $1,599,873Expenses 2020: $1,283,945Net Income 2020: $315,9282020Revenue 2021: $1,821,382Expenses 2021: $1,556,844Net Income 2021: $264,5382021Revenue 2022: $1,781,127Expenses 2022: $1,644,729Net Income 2022: $136,3982022Revenue 2023: $2,421,501Expenses 2023: $1,809,498Net Income 2023: $612,0032023Revenue 2024: $3,449,340Expenses 2024: $2,014,114Net Income 2024: $1,435,2262024

Highlighted filing

2021

Revenue$1,821,382
Expenses$1,556,844
Net Income$264,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,839,042
Mission and Program Overview

Mission

APPRENTICESHIP TRAINING

The North Texas Electrical Joint Apprenticeship and Training Training Trust Fund (the School) provides quality training to those interested in a career in the electrical industry. The School provides classroom training and on-the-job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,602,509$3,792,264▲ $189,755
Land, Buildings, and Equipment, Net$1,546,822$1,442,076▼ $104,746
Savings and Temporary Cash Investments$775,359$635,394▼ $139,965
Cash and Non-Interest-Bearing Accounts-$319,499-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,924,690$6,189,233▲ $264,543
Other Assets Total-$0-
Liabilities
Other Liabilities-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,924,690$6,189,228▲ $264,538
Total Net Assets Fund Balance$5,924,690$6,189,228▲ $264,538
Total Liabilities and Net Assets / Fund Balance$5,924,690$6,189,233▲ $264,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,023$1,758,481$2,981,504
Land$206,756-$206,756
Equipment$12,297$23,941$36,238
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Scott HuyckTrustee$1,893$1,893

Board Members and Trustees

NameTitle
Price Warwick JrChairman
David ByrdTrustee
Jake HopkinsTrustee
Karsten FrentrupTrustee
Mike DickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,773,519
Investment Income
$22,118
Other Revenue
$25,745
Change in Net Assets
$264,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,382
Revenue Not Reported on Form 990
$17,660
Total Revenue per Audited Statements
$1,839,042
Total Revenue per Form 990
$1,821,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,776
Salaries, Compensation, and Employee Benefits$704,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,550$50,304-$518,854
Depreciation Depletion$79,127$21,034-$100,161
Other Employee Benefits$70,681$10,283-$80,964
Occupancy$57,297$15,231-$72,528
Pension Plan Contributions$54,856$7,980-$62,836
Payroll Taxes$35,652$3,869-$39,521
Office Expenses$22,908$7,636-$30,544
All Other Expenses$19,325--$19,325
Fees for Services Accounting-$18,250-$18,250
Other Expenses$9,359$3,120-$12,479
Advertising$9,921--$9,921
Travel$4,190$1,396-$5,586
Insurance$3,458$1,153-$4,611
Current Officers, Directors, Trustees, and Key Employees$1,420$473-$1,893
Total Functional Expenses$1,416,115$140,729$0$1,556,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,504
Expenses per Audited Statements$1,556,844
Total Expenses per Form 990$1,556,844
Expenses Not Reported on Form 990$17,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Director Reviews Form 990 and the Trustees Review Form 990 During One of Their Monthly Committee Meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The School's Policies and Procedures are Reviewed and Monitored on an Annual Basis.”

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

“Compensation for Officers and Employees is Negotiated in the Collective Bargaining Agreement and the Union Constitution and Bylaws. All Compensation is approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for Officers and Employees is Negotiated in the Collective Bargaining Agreement and the Union Constitution and Bylaws. All Compensation is approved by the Board of Trustees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Electrical Joint
EIN
75-2826536
Phone
9722668383
Address
680 W Tarrant Road, Grand Prairie, TX 75051

Signing Officer

Name
Karsten Frentrup
Title
Training Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsten Frentrup
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Daryl C Soward CPA
Address
810 Red Oak Lane, Arlington, TX 76012
Preparer
Daryl C Soward
Phone
8172756310
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss Reported on Part VIII Line 7c $17660”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss Reported on Part VIII Line 7c $17660”

Raw XML AppendixShowing 400 of 437 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt035652
IRS990/PayrollTaxesGrp/TotalAmt039521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054856
IRS990/PensionPlanContributionsGrp/TotalAmt062836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karsten Frentrup
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book and Tool Sales
IRS990/ProgramServiceRevenueGrp/Desc1Community College Fees
IRS990/ProgramServiceRevenueGrp/Desc2Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2995559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2995559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656907
IRS990/PYOtherRevenueAmt033286
IRS990/PYProgramServiceRevenueAmt01501037
IRS990/PYRevenuesLessExpensesAmt0315928
IRS990/PYSalariesCompEmpBnftPaidAmt0627038
IRS990/PYTotalExpensesAmt01283945
IRS990/PYTotalRevenueAmt01599873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01773519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635394
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981504
IRS990ScheduleD/EquipmentGrp/BookValueAmt012297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036238
IRS990ScheduleD/ExpensesNotReportedAmt017660
IRS990ScheduleD/ExpensesSubtotalAmt01556844
IRS990ScheduleD/LandGrp/BookValueAmt0206756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206756
IRS990ScheduleD/OtherExpensesIncludedAmt017660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherRevenueAmt017660
IRS990ScheduleD/RevenueNotReportedAmt017660
IRS990ScheduleD/RevenueSubtotalAmt01821382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss Reported on Part VIII Line 7c $17660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss Reported on Part VIII Line 7c $17660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442076
IRS990ScheduleD/TotalExpensesPerForm990Amt01556844
IRS990ScheduleD/TotalLiabilityAmt05
IRS990ScheduleD/TotalRevenuePerForm990Amt01821382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574504
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Policy is explained to all candidates and guidance counselors of schools upon inquiring about the program, and also when applying for acceptance into the program, by means of the apprenticeship application form and website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director Reviews Form 990 and the Trustees Review Form 990 During One of Their Monthly Committee Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School's Policies and Procedures are Reviewed and Monitored on an Annual Basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Officers and Employees is Negotiated in the Collective Bargaining Agreement and the Union Constitution and Bylaws. All Compensation is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Officers and Employees is Negotiated in the Collective Bargaining Agreement and the Union Constitution and Bylaws. All Compensation is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05924690
IRS990/TotalAssetsEOYAmt06189233
IRS990/TotalAssetsGrp/BOYAmt05924690
IRS990/TotalAssetsGrp/EOYAmt06189233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05924690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06189228
IRS990/TotalProgramServiceExpensesAmt01416115
IRS990/TotalProgramServiceRevenueAmt01773519
IRS990/TotalReportableCompFromOrgAmt01893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01821382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05924690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06189233
IRS990/TravelGrp/ManagementAndGeneralAmt01396
IRS990/TravelGrp/ProgramServicesAmt04190
IRS990/TravelGrp/TotalAmt05586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 W Tarrant Road
IRS990/USAddress/CityNm0Grand Prairie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075051
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189,233
Liabilities
$5
Net assets
$6,189,228
Revenue
$1,821,382
Expenses
$1,556,844
Net income
$264,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$3.45$2.01$1.44
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.42$1.81$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.78$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.82$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.60$1.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.77$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.69$1.13$0.56
2017Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$1.43$0.76$0.66
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.34$1.11$0.23
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.90$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$1.11$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$1.12$0.88$0.24
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.87$0.79$0.08