Civic Intelligence

North Texas Electrical Joint Apprenticeship and Training Tr Fun

990 • Fiscal year 2022 • EIN 75-2826536

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$980

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,330,304

Up $141,071 (+2.3%) from 2021

Net Assets

Up

$6,325,626

Up $136,398 (+2.2%) from 2021

Liabilities

Up

$4,678

Up $4,673 (+93460%) from 2021

Revenue

Down

$1,781,127

Down $40,255 (-2.2%) from 2021

Expenses

Up

$1,644,729

Up $87,885 (+5.6%) from 2021

Net Income

Down

$136,398

Down $128,140 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,330,304
Liabilities$4,678
Net Assets$6,325,626

Operations Trend

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

2022

Revenue$1,781,127
Expenses$1,644,729
Net Income$136,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,781,127
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$3,792,264$3,850,964▲ $58,700
Land, Buildings, and Equipment, Net$1,442,076$1,370,430▼ $71,646
Savings and Temporary Cash Investments$635,394$827,716▲ $192,322
Cash and Non-Interest-Bearing Accounts$319,499$281,194▼ $38,305
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$6,189,233$6,330,304▲ $141,071
Other Assets Total-$0-
Liabilities
Other Liabilities$5$4,678▲ $4,673
Total Liabilities$5$4,678▲ $4,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,189,228$6,325,626▲ $136,398
Total Net Assets Fund Balance$6,189,228$6,325,626▲ $136,398
Total Liabilities and Net Assets / Fund Balance$6,189,233$6,330,304▲ $141,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,640$1,857,864$2,981,504
Land$206,756-$206,756
Equipment$40,034$4,818$44,852
Compensation and Service Providers

Employees

NameTitleBaseTotal
Scott HuyckTrustee$980$980

Board Members and Trustees

NameTitle
Price Warwick JrChairman
David ByrdTrustee
Jake HopkinsTrustee
Price Warwick IIITrustee
Michael OlteanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,743
Investment Income
$67,790
Other Revenue
$10,594
Change in Net Assets
$136,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,127
Total Revenue per Audited Statements
$1,781,127
Total Revenue per Form 990
$1,781,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,320
Other Expenses$815,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,068$83,077-$610,145
Depreciation Depletion$81,704$21,719-$103,423
Other Employee Benefits$78,343$14,558-$92,901
Occupancy$62,356$16,576-$78,932
Pension Plan Contributions$66,026$12,269-$78,295
Payroll Taxes$40,598$6,401-$46,999
Office Expenses$23,723$7,908-$31,631
All Other Expenses$19,896$3,360-$23,256
Other Expenses$19,028--$19,028
Conferences and Meetings$11,101--$11,101
Fees for Services Accounting-$7,500-$7,500
Travel$4,858$1,620-$6,478
Current Officers, Directors, Trustees, and Key Employees$735$245-$980
Total Functional Expenses$1,469,496$175,233$0$1,644,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,729
Total Expenses per Audited Statements$1,644,729
Total Expenses per Form 990$1,644,729
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
Credit Card Payable$4,632
Payroll Taxes Payable$46
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

The Inside Electrician wages, negotiated by the IBEW Local Union 20 and the North Texas Chapter of NECA, are used as a basis for determining the compensation of the Officers and Employees of the Organization. All Compensation is approved by the Board of Trustees.

Form 990, Part VI, Section B, Line 15B

The Inside Electrician wages, negotiated by the IBEW Local Union 20 and the North Texas Chapter of NECA, are used as a basis for determining the compensation of the Officers and Employees of the Organization. All Compensation is approved by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

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
2023-11-15
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
16

Preparer

Firm
Daryl C Soward CPA
Address
810 Red Oak Lane, Arlington, TX 76012
Preparer
Daryl C Soward
Phone
8172756310
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019896
IRS990/AllOtherExpensesGrp/TotalAmt023256
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karsten Frentrup
IRS990/BooksInCareOfDetail/PhoneNum09722668383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 W Tarrant Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319499
IRS990/CashNonInterestBearingGrp/EOYAmt0281194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0980
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011101
IRS990/ConferencesMeetingsGrp/TotalAmt011101
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067790
IRS990/CYOtherExpensesAmt0815409
IRS990/CYOtherRevenueAmt010594
IRS990/CYProgramServiceRevenueAmt01702743
IRS990/CYRevenuesLessExpensesAmt0136398
IRS990/CYSalariesCompEmpBnftPaidAmt0829320
IRS990/CYTotalExpensesAmt01644729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081704
IRS990/DepreciationDepletionGrp/TotalAmt0103423
IRS990/Desc0The exempt program service achievement is conducting courses for training electrical workers through class instruction and on-the-job training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01469496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Huyck
IRS990/Form990PartVIISectionAGrp/PersonNm1Price Warwick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Oltean
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm5Price Warwick III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03325
IRS990/GrossReceiptsAmt01781127
IRS990/GrossRentsGrp/RealAmt03888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03792264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03850964
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370430
IRS990/LandBldgEquipCostOrOtherBssAmt03233112
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06189228
IRS990/NetAssetsOrFundBalancesEOYAmt06325626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06189228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06325626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016576
IRS990/OccupancyGrp/ProgramServicesAmt062356
IRS990/OccupancyGrp/TotalAmt078932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OfficeExpensesGrp/ProgramServicesAmt023723
IRS990/OfficeExpensesGrp/TotalAmt031631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092901
IRS990/OtherExpensesGrp/Desc0Books, Supplies, Courses
IRS990/OtherExpensesGrp/Desc1Registration Fees
IRS990/OtherExpensesGrp/Desc2Completion Program
IRS990/OtherExpensesGrp/Desc3Administration Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0344555
IRS990/OtherExpensesGrp/ProgramServicesAmt1167681
IRS990/OtherExpensesGrp/ProgramServicesAmt221824
IRS990/OtherExpensesGrp/ProgramServicesAmt319028
IRS990/OtherExpensesGrp/TotalAmt0344555
IRS990/OtherExpensesGrp/TotalAmt1167681
IRS990/OtherExpensesGrp/TotalAmt221824
IRS990/OtherExpensesGrp/TotalAmt319028
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt04678
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06706
IRS990/OtherRevenueTotalAmt06706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06401
IRS990/PayrollTaxesGrp/ProgramServicesAmt040598
IRS990/PayrollTaxesGrp/TotalAmt046999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066026
IRS990/PensionPlanContributionsGrp/TotalAmt078295
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/RelatedOrExemptFuncIncomeAmt0226780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21186399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0852776
IRS990/PYOtherRevenueAmt025745
IRS990/PYProgramServiceRevenueAmt01773519
IRS990/PYRevenuesLessExpensesAmt0264538
IRS990/PYSalariesCompEmpBnftPaidAmt0704068
IRS990/PYTotalExpensesAmt01556844
IRS990/PYTotalRevenueAmt01821382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827716
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981504
IRS990ScheduleD/EquipmentGrp/BookValueAmt040034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044852
IRS990ScheduleD/ExpensesSubtotalAmt01644729
IRS990ScheduleD/LandGrp/BookValueAmt0206756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt01781127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370430
IRS990ScheduleD/TotalExpensesPerForm990Amt01644729
IRS990ScheduleD/TotalLiabilityAmt04678
IRS990ScheduleD/TotalRevenuePerForm990Amt01781127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644729
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/ExplanationTxt2The Inside Electrician wages, negotiated by the IBEW Local Union 20 and the North Texas Chapter of NECA, are used as a basis for determining the compensation of the Officers and Employees of the Organization. All Compensation is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Inside Electrician wages, negotiated by the IBEW Local Union 20 and the North Texas Chapter of NECA, are used as a basis for determining the compensation of the Officers and Employees of the Organization. All Compensation is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06189233
IRS990/TotalAssetsEOYAmt06330304
IRS990/TotalAssetsGrp/BOYAmt06189233
IRS990/TotalAssetsGrp/EOYAmt06330304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt04678
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt04678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06189228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06325626
IRS990/TotalProgramServiceExpensesAmt01469496
IRS990/TotalProgramServiceRevenueAmt01702743
IRS990/TotalReportableCompFromOrgAmt0980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06189233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06330304
IRS990/TravelGrp/ManagementAndGeneralAmt01620
IRS990/TravelGrp/ProgramServicesAmt04858
IRS990/TravelGrp/TotalAmt06478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ntejatc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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