Civic Intelligence

Contractors' Safety Council of the Texas MID-Coast Inc

EIN 76-0347449 • 501(c)3 • Port Lavaca, TX

Profile

Industrial and occupational safety training

3731 Tx-35 SouthPort Lavaca, TX 77979

hasc.com/mid-coast

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$998,320

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,125,735

Down $256,328 (-11%) from 2023

Liabilities

Down

$1,489,438

Down $469,341 (-24%) from 2023

Net Assets

Up

$636,297

Up $213,013 (+50%) from 2023

Revenue

Up

$2,137,649

Up $557,977 (+35%) from 2023

Expenses

Down

$1,924,636

Down $532,144 (-22%) from 2023

Net Income

Up

$213,013

Up $1,090,121 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,887,576Liabilities 2011: $861,139Net Assets 2011: $1,026,4372011Assets 2012: $2,962,358Liabilities 2012: $2,061,215Net Assets 2012: $901,1432012Assets 2013: $2,890,467Liabilities 2013: $1,993,563Net Assets 2013: $896,9042013Assets 2014: $2,862,988Liabilities 2014: $1,939,502Net Assets 2014: $923,4862014Assets 2015: $2,647,027Liabilities 2015: $1,839,448Net Assets 2015: $807,5792015Assets 2016: $2,714,309Liabilities 2016: $1,762,298Net Assets 2016: $952,0112016Assets 2017: $2,905,507Liabilities 2017: $1,720,802Net Assets 2017: $1,184,7052017Assets 2018: $3,169,408Liabilities 2018: $1,623,859Net Assets 2018: $1,545,5492018Assets 2019: $4,246,381Liabilities 2019: $1,587,869Net Assets 2019: $2,658,5122019Assets 2020: $3,480,563Liabilities 2020: $1,612,962Net Assets 2020: $1,867,6012020Assets 2021: $3,254,734Liabilities 2021: $1,635,282Net Assets 2021: $1,619,4522021Assets 2022: $2,665,538Liabilities 2022: $1,365,146Net Assets 2022: $1,300,3922022Assets 2023: $2,382,063Liabilities 2023: $1,958,779Net Assets 2023: $423,2842023Assets 2024: $2,125,735Liabilities 2024: $1,489,438Net Assets 2024: $636,2972024

Highlighted filing

2024

Assets$2,125,735
Liabilities$1,489,438
Net Assets$636,297

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $793,533Expenses 2011: $915,051Net Income 2011: -$121,5182011Revenue 2012: $798,749Expenses 2012: $924,043Net Income 2012: -$125,2942012Revenue 2013: $1,070,634Expenses 2013: $1,074,873Net Income 2013: -$4,2392013Revenue 2014: $1,041,155Expenses 2014: $1,014,573Net Income 2014: $26,5822014Revenue 2015: $964,224Expenses 2015: $1,080,131Net Income 2015: -$115,9072015Revenue 2016: $1,170,678Expenses 2016: $1,026,246Net Income 2016: $144,4322016Revenue 2017: $1,342,720Expenses 2017: $1,110,026Net Income 2017: $232,6942017Revenue 2018: $1,860,447Expenses 2018: $1,361,908Net Income 2018: $498,5392018Revenue 2019: $3,183,367Expenses 2019: $2,070,404Net Income 2019: $1,112,9632019Revenue 2020: $1,575,091Expenses 2020: $2,366,002Net Income 2020: -$790,9112020Revenue 2021: $2,273,000Expenses 2021: $2,189,669Net Income 2021: $83,3312021Revenue 2022: $1,637,587Expenses 2022: $1,870,779Net Income 2022: -$233,1922022Revenue 2023: $1,579,672Expenses 2023: $2,456,780Net Income 2023: -$877,1082023Revenue 2024: $2,137,649Expenses 2024: $1,924,636Net Income 2024: $213,0132024

Highlighted filing

2024

Revenue$2,137,649
Expenses$1,924,636
Net Income$213,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.49$0.64$2.14$1.92$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.96$0.42$1.58$2.46$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.37$1.30$1.64$1.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.64$1.62$2.27$2.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.61$1.87$1.58$2.37$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.59$2.66$3.18$2.07$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.62$1.55$1.86$1.36$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.72$1.18$1.34$1.11$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.76$0.95$1.17$1.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.84$0.81$0.96$1.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.94$0.92$1.04$1.01$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.99$0.90$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.96$2.06$0.90$0.80$0.92$0.13
2011Summary only. Only limited summary data is available for this year.$1.89$0.86$1.03$0.79$0.92$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$2,137,649
Mission and Program Overview

Mission

Industrial and occupational safety and training

Industrial and occupational safety training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,973$2,086,853▼ $93,120
Prepaid Expenses and Deferred Charges$48,052$20,140▼ $27,912
Cash and Non-Interest-Bearing Accounts$149,113$18,742▼ $130,371
Savings and Temporary Cash Investments$4,925$0▼ $4,925
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,382,063$2,125,735▼ $256,328
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,881,015$1,451,839▼ $429,176
Accounts Payable and Accrued Expenses$77,764$37,599▼ $40,165
Total Liabilities$1,958,779$1,489,438▼ $469,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,284$636,297▲ $213,013
Total Net Assets Fund Balance$423,284$636,297▲ $213,013
Total Liabilities and Net Assets / Fund Balance$2,382,063$2,125,735▼ $256,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,479$250,842$2,159,321
Equipment$58,116$117,230$175,346
Leasehold Improvements$89,894$23,780$113,674
Other Land Buildings$10,364$11,622$21,986
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick AnagnostouChairman
Russell KlinegardnerHASC President and CEO
Luis AguilarFormer Officer
Marc A SekulaTreasurer & Secretary / HASC CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,117,237
Investment Income
$12
Other Revenue
$20,400
Change in Net Assets
$213,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,099
Other Expenses$489,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,326$217,520-$955,846
Other Employee Benefits$163,664$29,054-$192,718
Occupancy$1,960$171,445-$173,405
Current Officers, Directors, Trustees, and Key Employees$35,628$134,222$0$169,850
Depreciation Depletion$7,057$115,330-$122,387
Payroll Taxes$53,207$21,664-$74,871
Insurance$0$64,016-$64,016
Pension Plan Contributions$30,977$10,837-$41,814
Travel$15,795$1,293-$17,088
Office Expenses$12,415$3,862-$16,277
Advertising$29$7,414-$7,443
Conferences and Meetings$6,377$994-$7,371
Fees for Services Accounting-$3,638-$3,638
Information Technology$0$3,136-$3,136
Other Expenses$154$1,401-$1,555
Fees for Services Other$0$1,140$0$1,140
All Other Expenses$0$300$0$300
Interest$0$52-$52
Total Functional Expenses$1,131,197$793,439$0$1,924,636

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$889,482
Intercompany Payables$562,357
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION

The officers are compensated by hasc personnel services, inc. As employees. The hasc annual compensation is determined by the hasc board using national and regional surveys from asae and other relevant organizations.

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole member of the organization is Houston Area Safety Council, a related tax-exempt organization.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The completed Form 990 is reviewed by the full board prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members and key employees must sign the governance documents - including a disclosure of conflict of interest - per term (every two years). The last signing was done in september 2023, and it will be done again in september 2025. The person deemed to have a conflict is not permitted to vote on the conflicted matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes available its governing documents, conflicts of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Contractors' Safety Council of the Texas Mid-Coast Inc
EIN
76-0347449
Phone
3615527823
Address
3731 TX-35 SOUTH, PORT LAVACA, TX 77979

Signing Officer

Name
Russell Klinegardner
Title
HASC President and CEO
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Lori McLaughlin
Phone
2147775200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

HASC, SCTC, CSA, SCTMC, and SWLA are exempt from federal income taxes under §501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made. Income from certain activities not directly related to HASC, SCTC, CSA, SCTMC, and SWLA's tax-exempt purpose is subject to taxation as unrelated business income. GHC is a sole-member professional limited liability company and is a pass-through entity for federal income tax purposes. Therefore, no tax is payable by the Organization. PSI is a sole-member for-profit corporation and is taxed individually for federal income tax purpose. The amount of tax due at December 31, 2024 and 2023 was $0. Uncertain tax positions are recognized in the financial statements only if that position is more than-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The Organization has concluded that there is no uncertain tax position, or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.

Raw XML AppendixShowing 400 of 663 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/BOYAmt077764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Industrial and occupational safety training
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07414
IRS990/AdvertisingGrp/ProgramServicesAmt029
IRS990/AdvertisingGrp/TotalAmt07443
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marc Sekula
IRS990/BooksInCareOfDetail/PhoneNum02814769900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05213 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149113
IRS990/CashNonInterestBearingGrp/EOYAmt018742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06377
IRS990/ConferencesMeetingsGrp/TotalAmt07371
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0489537
IRS990/CYOtherRevenueAmt020400
IRS990/CYProgramServiceRevenueAmt02117237
IRS990/CYRevenuesLessExpensesAmt0213013
IRS990/CYSalariesCompEmpBnftPaidAmt01435099
IRS990/CYTotalExpensesAmt01924636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02137649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07057
IRS990/DepreciationDepletionGrp/TotalAmt0122387
IRS990/Desc0The Safety Council of Texas Mid-Coast (SCTMC) was established as a non-profit corporation on August 5, 1991 and is driven by the requests of owner and contractor subscribers. SCTMC as a Texas-based company is committed to providing all customers with high quality training, assessment, and consulting services suited to their specific needs and in compliance with regulatory standards. The SCTMC team helps clients in achieving the highest standards of workplace safety, contractor compliance, and personnel surety. Operations and training: SCTMC has placed safety as the top priority since its inception in 1991. SCTMC provides health and safety training to industrial workers promoting increased knowledge and comprehension throughout the workforce. SCTMC had 14,500 student visits in 2024 and completed 94,500 training units in hands-on instructor-led and computer-based safety training classes for industrial safety training, general safety, professional development and company and site-specific orientations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0953961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03638
IRS990/FeesForServicesAccountingGrp/TotalAmt03638
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3165820
IRS990/Form990PartVIISectionAGrp/PersonNm0Nick Anagnostou
IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Klinegardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc A Sekula
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Aguilar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1636434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2402759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3832500
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1HASC President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Secretary / HASC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02137649
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03136
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03136
IRS990/InsuranceGrp/ManagementAndGeneralAmt064016
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt064016
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086853
IRS990/LandBldgEquipCostOrOtherBssAmt02490327
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Industrial and occupational safety training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423284
IRS990/NetAssetsOrFundBalancesEOYAmt0636297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171445
IRS990/OccupancyGrp/ProgramServicesAmt01960
IRS990/OccupancyGrp/TotalAmt0173405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03862
IRS990/OfficeExpensesGrp/ProgramServicesAmt012415
IRS990/OfficeExpensesGrp/TotalAmt016277
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192718
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31401
IRS990/OtherExpensesGrp/ProgramServicesAmt062017
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt063929
IRS990/OtherExpensesGrp/TotalAmt14420
IRS990/OtherExpensesGrp/TotalAmt23380
IRS990/OtherExpensesGrp/TotalAmt31555
IRS990/OtherLiabilitiesGrp/BOYAmt01881015
IRS990/OtherLiabilitiesGrp/EOYAmt01451839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955846
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021664
IRS990/PayrollTaxesGrp/ProgramServicesAmt053207
IRS990/PayrollTaxesGrp/TotalAmt074871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030977
IRS990/PensionPlanContributionsGrp/TotalAmt041814
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020140
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Russell Klinegardner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/BusinessCd4541990
IRS990/ProgramServiceRevenueGrp/Desc0SITE SPECIFIC TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BASIC TRAINING & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS DEVELOPMENT & LEAD Courses
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT FIT TESTING
IRS990/ProgramServiceRevenueGrp/Desc4DRUG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470320
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupational Health Services: SCTMC provides occupational health services (OHS) to help deliver the mission of building safe workplaces by improving the quality and integrity of the workforce. The team at the Occupational Health Center at SCTMC provided 6,200 OHS services to 1,600 individuals in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01426
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070813
IRS990/PYOtherRevenueAmt019646
IRS990/PYProgramServiceRevenueAmt01558600
IRS990/PYRevenuesLessExpensesAmt0-877108
IRS990/PYSalariesCompEmpBnftPaidAmt01385967
IRS990/PYTotalExpensesAmt02456780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02011401
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - LEASE INCOME, COLUMN A - 3000.0, COLUMN B - 1548.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4548.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02117237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01558600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01629787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02298414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01571929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09175967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051229
IRS990ScheduleA/InvestmentIncomeCYPct00.01
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04548
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92174
IRS990ScheduleA/PublicSupportPY509Pct00.99569
IRS990ScheduleA/PublicSupportTotal509Amt08509312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0666655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0666655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0666655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0666655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02117237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01629787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01571929
IRS990ScheduleA/Total509Grp/TotalAmt09175967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02137649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01580926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02299962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09231744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01908479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159321
IRS990ScheduleD/EquipmentGrp/BookValueAmt058116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113674
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0889482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.