Civic Intelligence

Merit Shop Training Inc

EIN 76-0234679 • 501(c)3 • Freeport, TX

Profile

Provide training programs

1002 Abc AvenueFreeport, TX 77541

www.abctxgulfcoast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,259,493

Up $450,098 (+25%) from 2023

Liabilities

Up

$550,562

Up $482,121 (+704%) from 2023

Net Assets

Down

$1,708,931

Down $32,023 (-1.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$763,509

Up $223,664 (+41%) from 2023

Expenses

Up

$794,469

Up $207,898 (+35%) from 2023

Net Income

Up

-$30,960

Up $15,766 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $378,803Liabilities 2010: $22,853Net Assets 2010: $355,9502010Assets 2011: $504,406Liabilities 2011: $18,804Net Assets 2011: $485,6022011Assets 2012: $650,923Liabilities 2012: $52,435Net Assets 2012: $598,4882012Assets 2013: $1,789,073Liabilities 2013: $41,918Net Assets 2013: $1,747,1552013Assets 2014: $1,867,136Liabilities 2014: $40,250Net Assets 2014: $1,826,8862014Assets 2015: $1,908,351Liabilities 2015: $99,098Net Assets 2015: $1,809,2532015Assets 2016: $1,824,094Liabilities 2016: $101,817Net Assets 2016: $1,722,2772016Assets 2017: $1,864,822Liabilities 2017: $46,720Net Assets 2017: $1,818,1022017Assets 2018: $1,870,137Liabilities 2018: $20,886Net Assets 2018: $1,849,2512018Assets 2019: $1,926,927Liabilities 2019: $19,358Net Assets 2019: $1,907,5692019Assets 2020: $1,950,646Liabilities 2020: $26,004Net Assets 2020: $1,924,6422020Assets 2021: $1,906,969Liabilities 2021: $22,857Net Assets 2021: $1,884,1122021Assets 2022: $1,956,578Liabilities 2022: $169,524Net Assets 2022: $1,787,0542022Assets 2023: $1,809,395Liabilities 2023: $68,441Net Assets 2023: $1,740,9542023Assets 2024: $2,259,493Liabilities 2024: $550,562Net Assets 2024: $1,708,9312024

Highlighted filing

2024

Assets$2,259,493
Liabilities$550,562
Net Assets$1,708,931
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $438,2612010Expenses 2011: $478,6672011Expenses 2012: $529,4332012Revenue 2013: $1,813,753Expenses 2013: $665,086Net Income 2013: $1,148,6672013Revenue 2014: $703,451Expenses 2014: $623,720Net Income 2014: $79,7312014Revenue 2015: $690,549Expenses 2015: $708,182Net Income 2015: -$17,6332015Revenue 2016: $749,646Expenses 2016: $836,622Net Income 2016: -$86,9762016Revenue 2017: $767,471Expenses 2017: $671,646Net Income 2017: $95,8252017Revenue 2018: $770,207Expenses 2018: $739,058Net Income 2018: $31,1492018Revenue 2019: $772,314Expenses 2019: $713,996Net Income 2019: $58,3182019Revenue 2020: $543,695Expenses 2020: $526,622Net Income 2020: $17,0732020Revenue 2021: $555,080Expenses 2021: $585,881Net Income 2021: -$30,8012021Revenue 2022: $504,875Expenses 2022: $571,372Net Income 2022: -$66,4972022Revenue 2023: $539,845Expenses 2023: $586,571Net Income 2023: -$46,7262023Revenue 2024: $763,509Expenses 2024: $794,469Net Income 2024: -$30,9602024

Highlighted filing

2024

Revenue$763,509
Expenses$794,469
Net Income-$30,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,259,493
Liabilities
$550,562
Net assets
$1,708,931
Revenue
$763,509
Expenses
$794,469
Net income
-$30,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.55$1.71$0.76$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.88$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.81$0.67$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$504,875
Mission and Program Overview

Mission

Provide training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,036$789,764▼ $25,272
Cash and Non-Interest-Bearing Accounts$436,254$393,498▼ $42,756
Savings and Temporary Cash Investments$336,904$339,599▲ $2,695
Investments in Publicly Traded Securities$247,350$221,694▼ $25,656
Accounts Receivable$10,163$23,768▲ $13,605
Total Assets$1,906,969$1,956,578▲ $49,609
Other Assets Total$61,262$188,255▲ $126,993
Liabilities
Other Liabilities$11,607$157,105▲ $145,498
Deferred Revenue$11,250$8,200▼ $3,050
Accounts Payable and Accrued Expenses-$4,219-
Total Liabilities$22,857$169,524▲ $146,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,112$1,787,054▼ $97,058
Total Net Assets Fund Balance$1,884,112$1,787,054▼ $97,058
Total Liabilities and Net Assets / Fund Balance$1,906,969$1,956,578▲ $49,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,764$210,236$1,000,000
Equipment-$29,500$29,500
Other Assets Org$344--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa CraveyDirectorFT$48,911$48,911
James LapierPresidentFT$16,923$16,923

Board Members and Trustees

NameTitle
Richard MillerChairman
Al OlveraDirector
Carla ThompsonDirector
John GrahamDirector
Tim HicksDirector
Beth CassidyAdvisor
Dwayne LegerAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$174,867
Program Service Revenue
$238,912
Investment Income
$12,274
Other Revenue
$78,822
All Other Contributions
$174,867
Change in Net Assets
$-66,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,875
Revenue Not Reported on Form 990
$-30,561
Total Revenue per Audited Statements
$474,314
Total Revenue per Form 990
$504,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,981
Salaries, Compensation, and Employee Benefits$256,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,015$7,168-$128,183
Occupancy-$102,673-$102,673
Current Officers, Directors, Trustees, and Key Employees-$65,834-$65,834
All Other Expenses$28,439$23,445-$51,884
Other Employee Benefits$28,024$9,217-$37,241
Depreciation Depletion$25,272--$25,272
Payroll Taxes$9,532$5,751-$15,283
Insurance-$13,027-$13,027
Conferences and Meetings-$11,350-$11,350
Pension Plan Contributions$5,698$4,152-$9,850
Other Expenses$8,985--$8,985
Fees for Services Accounting-$7,000-$7,000
Travel-$513-$513
Office Expenses-$248-$248
Advertising$142--$142
Total Functional Expenses$320,994$250,378$0$571,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,372
Total Expenses per Audited Statements$571,372
Total Expenses per Form 990$571,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$126,308
Payable to Related Party$30,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available for review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“If potential conflicts arise, they are addressed by the board of directors at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board approves any and all salary increases.”

Form 990, Page 6, Part VI, Line 15B

“The board approves any and all salary increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Merit Shop Training Inc
EIN
76-0234679
Phone
9792331616
Address
1002 ABC AVENUE, FREEPORT, TX 77541

Signing Officer

Name
James Lapier
Title
President
Phone
9792331616
Signed
2023-05-10

Organization Details

Principal Officer
James Lapier
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Katie E Cadenhead
Phone
9792974075
Raw XML AppendixShowing 400 of 450 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/AccountsPayableAccrExpnssGrp/EOYAmt04219
IRS990/AccountsReceivableGrp/BOYAmt010163
IRS990/AccountsReceivableGrp/EOYAmt023768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0142
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherContributionsAmt0174867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028439
IRS990/AllOtherExpensesGrp/TotalAmt051884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES LAPIER
IRS990/BooksInCareOfDetail/PhoneNum09792331616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 ABC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077541
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436254
IRS990/CashNonInterestBearingGrp/EOYAmt0393498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011350
IRS990/ConferencesMeetingsGrp/TotalAmt011350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012274
IRS990/CYOtherExpensesAmt0314981
IRS990/CYOtherRevenueAmt078822
IRS990/CYProgramServiceRevenueAmt0238912
IRS990/CYRevenuesLessExpensesAmt0-66497
IRS990/CYSalariesCompEmpBnftPaidAmt0256391
IRS990/CYTotalExpensesAmt0571372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011250
IRS990/DeferredRevenueGrp/EOYAmt08200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025272
IRS990/DepreciationDepletionGrp/TotalAmt025272
IRS990/Desc0CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL, SPRING AND SUMMER SEMESTERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA CRAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAYNE LEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AL OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013027
IRS990/InsuranceGrp/TotalAmt013027
IRS990/InvestmentIncomeGrp/ExclusionAmt012274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221694
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789764
IRS990/LandBldgEquipCostOrOtherBssAmt01029500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01884112
IRS990/NetAssetsOrFundBalancesEOYAmt01787054
IRS990/NetUnrlzdGainsLossesInvstAmt0-30561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01884112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102673
IRS990/OccupancyGrp/TotalAmt0102673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061262
IRS990/OtherAssetsTotalGrp/EOYAmt0188255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037241
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1SKILL ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2NCCER CURRICULUM
IRS990/OtherExpensesGrp/Desc3TRAINING UNIT - SCHOOL DI
IRS990/OtherExpensesGrp/ProgramServicesAmt036419
IRS990/OtherExpensesGrp/ProgramServicesAmt129136
IRS990/OtherExpensesGrp/ProgramServicesAmt228332
IRS990/OtherExpensesGrp/ProgramServicesAmt38985
IRS990/OtherExpensesGrp/TotalAmt036419
IRS990/OtherExpensesGrp/TotalAmt129136
IRS990/OtherExpensesGrp/TotalAmt228332
IRS990/OtherExpensesGrp/TotalAmt38985
IRS990/OtherLiabilitiesGrp/BOYAmt011607
IRS990/OtherLiabilitiesGrp/EOYAmt0157105
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078822
IRS990/OtherRevenueTotalAmt078822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05751
IRS990/PayrollTaxesGrp/ProgramServicesAmt09532
IRS990/PayrollTaxesGrp/TotalAmt015283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05698
IRS990/PensionPlanContributionsGrp/TotalAmt09850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES LAPIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0284566
IRS990/PYProgramServiceRevenueAmt0222807
IRS990/PYRevenuesLessExpensesAmt0-30801
IRS990/PYSalariesCompEmpBnftPaidAmt0301315
IRS990/PYTotalExpensesAmt0585881
IRS990/PYTotalRevenueAmt0555080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0173557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0321972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0319362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0364954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0379120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01558965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0214648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0394062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0369906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0978616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043067
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49080
IRS990ScheduleA/PublicSupportPY509Pct00.46500
IRS990ScheduleA/PublicSupportTotal509Amt01544140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0321972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0364954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0379120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01558965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768059
IRS990ScheduleA/Total509Grp/TotalAmt03103105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03146172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/ExpensesSubtotalAmt0571372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-30561
IRS990ScheduleD/RevenueSubtotalAmt0504875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188255
IRS990ScheduleD/TotalExpensesPerForm990Amt0571372
IRS990ScheduleD/TotalLiabilityAmt0157105
IRS990ScheduleD/TotalRevenuePerForm990Amt0504875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ANY AND ALL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ANY AND ALL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01906969
IRS990/TotalAssetsEOYAmt01956578
IRS990/TotalAssetsGrp/BOYAmt01906969
IRS990/TotalAssetsGrp/EOYAmt01956578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022857
IRS990/TotalLiabilitiesEOYAmt0169524
IRS990/TotalLiabilitiesGrp/BOYAmt022857
IRS990/TotalLiabilitiesGrp/EOYAmt0169524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01884112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01787054
IRS990/TotalProgramServiceExpensesAmt0320994
IRS990/TotalProgramServiceRevenueAmt0238912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.