Civic Intelligence

Associated Builders and Contractors of Southeast Texas

990 • Fiscal year 2023 • EIN 76-0339603

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

2700 N Twin City HwyNederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,979

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,431,476

Up $105,957 (+4.6%) from 2022

Net Assets

Up

$2,224,271

Up $150,497 (+7.3%) from 2022

Liabilities

Down

$207,205

Down $44,540 (-18%) from 2022

Revenue

Up

$980,221

Up $25,767 (+2.7%) from 2022

Expenses

Up

$911,975

Up $105,807 (+13%) from 2022

Net Income

Down

$68,246

Down $80,040 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,909,046Liabilities 2010: $35,485Net Assets 2010: $1,873,5612010Assets 2011: $2,481,298Liabilities 2011: $33,818Net Assets 2011: $2,447,4802011Assets 2012: $2,531,607Liabilities 2012: $103,921Net Assets 2012: $2,427,6862012Assets 2013: $2,722,819Liabilities 2013: $36,571Net Assets 2013: $2,686,2482013Assets 2014: $2,638,040Liabilities 2014: $38,859Net Assets 2014: $2,599,1812014Assets 2015: $2,592,755Liabilities 2015: $243,180Net Assets 2015: $2,349,5752015Assets 2016: $2,211,895Liabilities 2016: $149,583Net Assets 2016: $2,062,3122016Assets 2017: $2,106,699Liabilities 2017: $165,070Net Assets 2017: $1,941,6292017Assets 2018: $1,967,122Liabilities 2018: $124,252Net Assets 2018: $1,842,8702018Assets 2019: $2,092,401Liabilities 2019: $68,826Net Assets 2019: $2,023,5752019Assets 2020: $2,114,223Liabilities 2020: $172,131Net Assets 2020: $1,942,0922020Assets 2021: $2,171,300Liabilities 2021: $120,764Net Assets 2021: $2,050,5362021Assets 2022: $2,325,519Liabilities 2022: $251,745Net Assets 2022: $2,073,7742022Assets 2023: $2,431,476Liabilities 2023: $207,205Net Assets 2023: $2,224,2712023Assets 2024: $2,596,213Liabilities 2024: $86,720Net Assets 2024: $2,509,4932024

Highlighted filing

2023

Assets$2,431,476
Liabilities$207,205
Net Assets$2,224,271

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,053,892Expenses 2010: $858,863Net Income 2010: $195,0292010Expenses 2011: $982,9042011Revenue 2012: $1,030,850Expenses 2012: $1,050,644Net Income 2012: -$19,7942012Revenue 2013: $1,259,211Expenses 2013: $1,000,649Net Income 2013: $258,5622013Revenue 2014: $1,109,744Expenses 2014: $1,196,811Net Income 2014: -$87,0672014Revenue 2015: $853,445Expenses 2015: $1,103,051Net Income 2015: -$249,6062015Revenue 2016: $838,019Expenses 2016: $1,125,282Net Income 2016: -$287,2632016Revenue 2017: $1,037,761Expenses 2017: $1,158,444Net Income 2017: -$120,6832017Revenue 2018: $875,745Expenses 2018: $974,504Net Income 2018: -$98,7592018Revenue 2019: $1,157,334Expenses 2019: $976,629Net Income 2019: $180,7052019Revenue 2020: $689,994Expenses 2020: $771,477Net Income 2020: -$81,4832020Revenue 2021: $902,175Expenses 2021: $793,731Net Income 2021: $108,4442021Revenue 2022: $954,454Expenses 2022: $806,168Net Income 2022: $148,2862022Revenue 2023: $980,221Expenses 2023: $911,975Net Income 2023: $68,2462023Revenue 2024: $1,434,918Expenses 2024: $1,170,646Net Income 2024: $264,2722024

Highlighted filing

2023

Revenue$980,221
Expenses$911,975
Net Income$68,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$980,221
Mission and Program Overview

Mission

Construction Craft Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$907,577$989,830▲ $82,253
Land, Buildings, and Equipment, Net$863,618$846,567▼ $17,051
Cash and Non-Interest-Bearing Accounts$493,360$518,369▲ $25,009
Prepaid Expenses and Deferred Charges$56,735$59,337▲ $2,602
Accounts Receivable$4,229$17,373▲ $13,144
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,325,519$2,431,476▲ $105,957
Other Assets Total-$0-
Liabilities
Other Liabilities$192,813$132,827▼ $59,986
Accounts Payable and Accrued Expenses$21,327$44,933▲ $23,606
Deferred Revenue$37,605$29,445▼ $8,160
Total Liabilities$251,745$207,205▼ $44,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,774$2,224,271▲ $150,497
Total Net Assets Fund Balance$2,073,774$2,224,271▲ $150,497
Total Liabilities and Net Assets / Fund Balance$2,325,519$2,431,476▲ $105,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,964$1,459,533$2,271,497
Leasehold Improvements$34,603$6,300$40,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shandi ConnerPresidentFT$42,979$42,979

Board Members and Trustees

NameTitle
Colby PlaiaChairman
Kal KincaidChairman Elect
Bill HarringtonPast Chairman
Kimberly A BernardPast President
Carroll DeMasDirector
Demp SuchanekDirector
Keith Browning IIDirector
Kevin BrownDirector
Le ShortDirector
Louis FontenotDirector
Mike BennettDirector
Mike RoebuckDirector
Rickey SimmonsDirector
Steven PellerinDirector
Wes MoodyDirector
Charlie GoehringerLegal Counsel
Craig MesserSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$952,867
Investment Income
$9,171
Other Revenue
$8,183
All Other Contributions
$10,000
Change in Net Assets
$68,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,221
Revenue Not Reported on Form 990
$82,251
Total Revenue per Audited Statements
$1,062,472
Total Revenue per Form 990
$980,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,796
Salaries, Compensation, and Employee Benefits$337,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,416$35,650-$268,066
Insurance$124,258$13,806-$138,064
All Other Expenses$78,333$20,774-$99,107
Occupancy$54,000$6,000-$60,000
Depreciation Depletion$48,776$9,178-$57,954
Current Officers, Directors, Trustees, and Key Employees$21,490$21,489-$42,979
Fees for Services Accounting-$28,562-$28,562
Other Expenses$24,093$2,677-$26,770
Payroll Taxes$26,134--$26,134
Office Expenses-$11,701-$11,701
Advertising-$6,133-$6,133
Conferences and Meetings$2,484$500-$2,984
Interest-$2,108-$2,108
Travel$1,392--$1,392
Total Functional Expenses$753,397$158,578$0$911,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,975
Total Expenses per Audited Statements$911,975
Total Expenses per Form 990$911,975
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
Due to ABC Chapter$132,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

Review will be conduced by the President of training center.

Form 990, Part VI, Section C, Line 19

Disclosure of governing documents, policies and financial statements may be viewed at the organization's executive offices.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
76-0339603
Phone
4097247886
Address
2700 N Twin City Hwy, Nederland, TX 77627

Signing Officer

Name
Shandi Conner
Title
President
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandi Conner
Voting Board Members
15
Independent Board Members
15
Employees
37

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Assessment: Column (A) - Total = $16439; Column (B) - Program Services = $16439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Auto Reimbursement: Column (A) - Total = $3202; Column (B) - Program Services = $0; Column (C) - Management & General = $3202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer: Column (A) - Total = $10798; Column (B) - Program Services = $10798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Craft Testing: Column (A) - Total = $4673; Column (B) - Program Services = $4673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations: Column (A) - Total = $3660; Column (B) - Program Services = $0; Column (C) - Management & General = $3660; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $3580; Column (B) - Program Services = $0; Column (C) - Management & General = $3580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equip. rental/maintenance: Column (A) - Total = $4223; Column (B) - Program Services = $421; Column (C) - Management & General = $3802; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Incentives: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals & Entertainment: Column (A) - Total = $5232; Column (B) - Program Services = $0; Column (C) - Management & General = $5232; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant services: Column (A) - Total = $16191; Column (B) - Program Services = $16191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Minor Equipment: Column (A) - Total = $15880; Column (B) - Program Services = $15880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $846; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

School to Work program: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SLS Training Expenses: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tuition refunds: Column (A) - Total = $8765; Column (B) - Program Services = $8765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Shandi Conner
IRS990/Form990PartVIISectionAGrp/PersonNm1Carroll DeMas
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Kal Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm4Rickey Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Roebuck
IRS990/Form990PartVIISectionAGrp/PersonNm6Colby Plaia
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Messer
IRS990/Form990PartVIISectionAGrp/PersonNm8Demp Suchanek
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Browning II
IRS990/Form990PartVIISectionAGrp/PersonNm10Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Pellerin
IRS990/Form990PartVIISectionAGrp/PersonNm12Le Short
IRS990/Form990PartVIISectionAGrp/PersonNm13Wes Moody
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberly A Bernard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0980221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013806
IRS990/InsuranceGrp/ProgramServicesAmt0124258
IRS990/InsuranceGrp/TotalAmt0138064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02108
IRS990/InterestGrp/TotalAmt02108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0907577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0989830
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846567
IRS990/LandBldgEquipCostOrOtherBssAmt02312400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction Craft Training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02073774
IRS990/NetAssetsOrFundBalancesEOYAmt02224271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02073774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02224271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011701
IRS990/OfficeExpensesGrp/TotalAmt011701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OtherExpensesGrp/ProgramServicesAmt069903
IRS990/OtherExpensesGrp/ProgramServicesAmt141345
IRS990/OtherExpensesGrp/ProgramServicesAmt228773
IRS990/OtherExpensesGrp/ProgramServicesAmt324093
IRS990/OtherExpensesGrp/TotalAmt069903
IRS990/OtherExpensesGrp/TotalAmt141345
IRS990/OtherExpensesGrp/TotalAmt228773
IRS990/OtherExpensesGrp/TotalAmt326770
IRS990/OtherLiabilitiesGrp/BOYAmt0192813
IRS990/OtherLiabilitiesGrp/EOYAmt0132827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08183
IRS990/OtherRevenueTotalAmt08183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026134
IRS990/PayrollTaxesGrp/TotalAmt026134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059337
IRS990/PrincipalOfficerNm0Shandi Conner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Manhour Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513726
IRS990/PYOtherRevenueAmt03275
IRS990/PYProgramServiceRevenueAmt0950513
IRS990/PYRevenuesLessExpensesAmt0148286
IRS990/PYSalariesCompEmpBnftPaidAmt0292442
IRS990/PYTotalExpensesAmt0806168
IRS990/PYTotalRevenueAmt0954454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068246
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0911975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01459533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ABC Chapter
IRS990ScheduleD/RevenueNotReportedAmt082251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.43$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.07$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.88$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.84$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$0.85$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.11$1.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$1.26$1.00$0.26
2012Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.98
2010Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.05$0.86$0.20