Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2826536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,938,290
Up $607,986 (+9.6%) from 2022
Net Assets
Up$6,937,629
Up $612,003 (+9.7%) from 2022
Liabilities
Down$661
Down $4,017 (-86%) from 2022
Revenue
Up$2,421,501
Up $640,374 (+36%) from 2022
Expenses
Up$1,809,498
Up $164,769 (+10%) from 2022
Net Income
Up$612,003
Up $475,605 (+349%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,850,964 | $3,987,614 | ▲ $136,650 |
| Land, Buildings, and Equipment, Net | $1,370,430 | $1,327,281 | ▼ $43,149 |
| Savings and Temporary Cash Investments | $827,716 | $1,262,355 | ▲ $434,639 |
| Cash and Non-Interest-Bearing Accounts | $281,194 | $361,040 | ▲ $79,846 |
| 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 | $6,330,304 | $6,938,290 | ▲ $607,986 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,678 | $661 | ▼ $4,017 |
| Total Liabilities | $4,678 | $661 | ▼ $4,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,325,626 | $6,937,629 | ▲ $612,003 |
| Total Net Assets Fund Balance | $6,325,626 | $6,937,629 | ▲ $612,003 |
| Total Liabilities and Net Assets / Fund Balance | $6,330,304 | $6,938,290 | ▲ $607,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,257 | $1,957,247 | $2,981,504 |
| Land | $206,756 | - | $206,756 |
| Equipment | $69,652 | $11,764 | $81,416 |
| Leasehold Improvements | $25,119 | $140 | $25,259 |
| Other Land Buildings | $1,497 | $202 | $1,699 |
| Name | Title |
|---|---|
| Price Warwick Jr | Chairman |
| Michael Oltean | Director |
| Jake Hopkins | Trustee |
| Price Warwick III | Trustee |
| Scott Huyck | Trustee |
| David Byrd | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,876 |
| Other Expenses | $862,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,076 | $86,444 | - | $705,520 |
| Occupancy | $104,140 | $27,683 | - | $131,823 |
| Depreciation Depletion | $84,270 | $22,401 | - | $106,671 |
| Other Employee Benefits | $86,088 | $13,560 | - | $99,648 |
| Pension Plan Contributions | $75,546 | $11,899 | - | $87,445 |
| Payroll Taxes | $47,613 | $6,650 | - | $54,263 |
| Office Expenses | $35,273 | $11,757 | - | $47,030 |
| All Other Expenses | $10,482 | $3,091 | - | $13,573 |
| Other Expenses | $13,436 | - | - | $13,436 |
| Conferences and Meetings | $12,669 | - | - | $12,669 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Travel | $4,405 | $1,468 | - | $5,873 |
| Insurance | $2,561 | $854 | - | $3,415 |
| Total Functional Expenses | $1,615,891 | $193,607 | $0 | $1,809,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,809,498 |
| Total Expenses per Audited Statements | $1,809,498 |
| Total Expenses per Form 990 | $1,809,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $655 |
| Payroll Taxes Payable | $6 |
“The Director Reviews Form 990 and the Trustees Review Form 990 During One of Their Monthly Committee Meetings.”
“The School's Policies and Procedures are Reviewed and Monitored on an Annual Basis.”
“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.”
“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.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13573 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karsten Frentrup |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722668383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 W Tarrant Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Prairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12669 |
| 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 | 171322 |
| IRS990/CYOtherExpensesAmt | 0 | 862622 |
| IRS990/CYOtherRevenueAmt | 0 | 12953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 612003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946876 |
| IRS990/CYTotalExpensesAmt | 0 | 1809498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2421501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106671 |
| IRS990/Desc | 0 | The exempt program service achievement is conducting courses for training electrical workers through class instruction and on-the-job training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1615891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/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/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/PersonNm | 0 | Price Warwick Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Oltean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Huyck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jake Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Price Warwick III |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2421501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3415 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3850964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3987614 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1969353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1327281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3296634 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6325626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6937629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6325626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6937629 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99648 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books, Supplies, Courses |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Completion Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Administration Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 661 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales of Scrap |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7178 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3175 |
| IRS990/OtherRevenueTotalAmt | 0 | 10353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karsten Frentrup |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book and Tool Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community College Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1476964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1476964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 815409 |
| IRS990/PYOtherRevenueAmt | 0 | 10594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 829320 |
| IRS990/PYTotalExpensesAmt | 0 | 1644729 |
| IRS990/PYTotalRevenueAmt | 0 | 1781127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 612003 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2237226 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 827716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1262355 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1957247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2981504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1809498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2421501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1809498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2421501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2421501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1809498 |
| 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 | The 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Director Reviews Form 990 and the Trustees Review Form 990 During One of Their Monthly Committee Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School's Policies and Procedures are Reviewed and Monitored on an Annual Basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6330304 |
| IRS990/TotalAssetsEOYAmt | 0 | 6938290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6330304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6938290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1615891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1809498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6325626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6937629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1615891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2237226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2421501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2421501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6330304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6938290 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/TravelGrp/TotalAmt | 0 | 5873 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.