Civic Intelligence

Industrial Safety Training Council

990 • Fiscal year 2016 • EIN 76-0443870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.ISTC.NET

View Organization Page

3749 N Highway 69Beaumont, TX 77701

(409) 527-3943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$175,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,322,328

Up $776,964 (+2.8%) from 2015

Net Assets

Down

$14,442,609

Down $193,671 (-1.3%) from 2015

Liabilities

Up

$13,879,719

Up $970,635 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$13,944,573

Up $62,990 (+0.5%) from 2015

Expenses

Up

$15,726,988

Up $3,040,284 (+24%) from 2015

Net Income

Down

-$1,782,415

Down $2,977,294 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,125,309Liabilities 2011: $3,437,949Net Assets 2011: $8,687,3602011Assets 2012: $13,112,873Liabilities 2012: $3,522,541Net Assets 2012: $9,590,3322012Assets 2013: $13,830,009Liabilities 2013: $3,426,528Net Assets 2013: $10,403,4812013Assets 2014: $17,151,342Liabilities 2014: $4,181,881Net Assets 2014: $12,969,4612014Assets 2015: $27,545,364Liabilities 2015: $12,909,084Net Assets 2015: $14,636,2802015Assets 2016: $28,322,328Liabilities 2016: $13,879,719Net Assets 2016: $14,442,6092016Assets 2017: $28,397,275Liabilities 2017: $13,641,486Net Assets 2017: $14,755,7892017Assets 2018: $29,102,302Liabilities 2018: $13,211,566Net Assets 2018: $15,890,7362018Assets 2019: $30,220,525Liabilities 2019: $13,841,685Net Assets 2019: $16,378,8402019Assets 2020: $30,039,667Liabilities 2020: $12,482,024Net Assets 2020: $17,557,6432020Assets 2021: $31,241,146Liabilities 2021: $11,972,430Net Assets 2021: $19,268,7162021Assets 2022: $32,371,591Liabilities 2022: $12,296,826Net Assets 2022: $20,074,7652022Assets 2023: $32,946,186Liabilities 2023: $11,968,625Net Assets 2023: $20,977,5612023Assets 2024: $32,932,738Liabilities 2024: $10,937,562Net Assets 2024: $21,995,1762024

Highlighted filing

2016

Assets$28,322,328
Liabilities$13,879,719
Net Assets$14,442,609
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$10M$0-$10MExpenses 2011: $8,955,5662011Expenses 2012: $10,943,8932012Expenses 2013: $11,539,7802013Revenue 2014: $14,055,440Expenses 2014: $11,684,827Net Income 2014: $2,370,6132014Revenue 2015: $13,881,583Expenses 2015: $12,686,704Net Income 2015: $1,194,8792015Revenue 2016: $13,944,573Expenses 2016: $15,726,988Net Income 2016: -$1,782,4152016Revenue 2017: $15,110,286Expenses 2017: $14,826,261Net Income 2017: $284,0252017Revenue 2018: $17,376,843Expenses 2018: $16,446,100Net Income 2018: $930,7432018Revenue 2019: $18,002,548Expenses 2019: $17,033,930Net Income 2019: $968,6182019Revenue 2020: $16,340,686Expenses 2020: $14,873,278Net Income 2020: $1,467,4082020Revenue 2021: $17,812,780Expenses 2021: $15,908,764Net Income 2021: $1,904,0162021Revenue 2022: $18,241,814Expenses 2022: $17,262,155Net Income 2022: $979,6592022Revenue 2023: $18,481,067Expenses 2023: $17,483,403Net Income 2023: $997,6642023Revenue 2024: $18,973,989Expenses 2024: $18,101,364Net Income 2024: $872,6252024

Highlighted filing

2016

Revenue$13,944,573
Expenses$15,726,988
Net Income-$1,782,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,025,765
Mission and Program Overview

Mission

Operate safety training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,743,280$22,383,195▲ $639,915
Savings and Temporary Cash Investments$2,189,397$2,204,194▲ $14,797
Cash and Non-Interest-Bearing Accounts$2,073,774$2,127,958▲ $54,184
Accounts Receivable$1,278,066$1,423,229▲ $145,163
Prepaid Expenses and Deferred Charges$260,847$183,752▼ $77,095
Total Assets$27,545,364$28,322,328▲ $776,964
Liabilities
Unsecured Notes Loans Payable$12,396,915$13,416,427▲ $1,019,512
Other Liabilities$255,141$245,970▼ $9,171
Accounts Payable and Accrued Expenses$257,028$217,322▼ $39,706
Total Liabilities$12,909,084$13,879,719▲ $970,635
Net Assets / Fund Balance
Unrestricted Net Assets$14,636,280$14,442,609▼ $193,671
Total Net Assets Fund Balance$14,636,280$14,442,609▼ $193,671
Total Liabilities and Net Assets / Fund Balance$27,545,364$28,322,328▲ $776,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,683,604$2,725,901$20,409,505
Equipment$3,644,165$2,607,630$6,251,795
Land$1,055,426-$1,055,426
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Chris LamsonExecutive Di$175,000$175,000
Chris LamsonExecutive Director$175,000$175,000
Patty CollinsVP Human Res$144,739$144,739
Denzil ThompsonVP Best Comp$133,085$133,085
John DurkayGeneral Coun$124,486$124,486
Glenn FontenoteVP Training$108,577$108,577
Boyd LarsonCFO$106,538$106,538

Board Members and Trustees

NameTitle
Cliff BrittainChairman
Augustin Benavides JrDirector
Carlos DiazDirector
David WomackDirector
George MolandesDirector
Jimmy DuplisseyDirector
Jl RaneyDirector
Joey KirklandDirector
John SmithDirector
Kenneth WilcoxDirector
Mike RoebuckDirector
Patty GeorgeDirector
Steve StreaterDirector
Teri SmithDirector
Tom HenryDirector
Troy StrangeDirector
Vicki DereseDirector
Craig GuillorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,994,861
Investment Income
$-59,361
Other Revenue
$9,073
Change in Net Assets
$-1,782,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,944,573
Revenue Not Reported on Form 990
$9,411
Total Revenue per Audited Statements
$13,953,984
Total Revenue per Form 990
$13,944,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,688,878
Salaries, Compensation, and Employee Benefits$5,038,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,733$2,656,683-$4,364,416
Depreciation Depletion$2,917,972--$2,917,972
All Other Expenses$191,744$1,161,475-$1,353,219
Interest-$550,980-$550,980
Pension Plan Contributions-$474,523-$474,523
Insurance-$347,495-$347,495
Other Expenses$1,266,425$297,907-$297,907
Information Technology-$283,833-$283,833
Payroll Taxes-$199,171-$199,171
Occupancy-$189,941-$189,941
Fees for Services Other-$112,492-$112,492
Fees for Services Legal-$102,624-$102,624
Office Expenses-$101,168-$101,168
Advertising-$21,363-$21,363
Conferences and Meetings-$9,277-$9,277
Fees for Services Accounting-$965-$965
Total Functional Expenses$8,913,341$6,813,647$0$15,726,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,726,988
Expenses per Audited Statements$14,147,655
Total Expenses per Audited Statements$14,147,655
Expenses Not Reported on Financial Statements$1,579,333
Other Expense Adjustments$1,579,333
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
Accrued Expenses$245,970
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Distributed to board members to be reviewed and discussed at board meeting prior to filing”

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

“Each director is required to complete a conflict of interest questionnaire.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to management”

Filing and Contact Details

Filer

Filer Name
Industrial Safety Training Council
EIN
76-0443870
Phone
4095273943
Address
3749 N HIGHWAY 69, BEAUMONT, TX 77701

Signing Officer

Name
Boyd Larson
Title
CFO
Phone
4097242565
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Larson
Formed
1993
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
113

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
William D Maxey
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference on loss of 9,411 equipment sales 0 book / tax depreciation difference 1,579,333 total 1,588,744”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book/tax difference on loss of 9,411 equipment sales 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,579,333”

Raw XML AppendixShowing 400 of 531 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/BOYAmt0257028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217322
IRS990/AccountsReceivableGrp/BOYAmt01278066
IRS990/AccountsReceivableGrp/EOYAmt01423229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE SAFETY TRAINING SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021363
IRS990/AdvertisingGrp/TotalAmt021363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01161475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191744
IRS990/AllOtherExpensesGrp/TotalAmt01353219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOYD LARSON
IRS990/BooksInCareOfDetail/PhoneNum04095273943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03749 HWY 69 ACCESS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02073774
IRS990/CashNonInterestBearingGrp/EOYAmt02127958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09277
IRS990/ConferencesMeetingsGrp/TotalAmt09277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-59361
IRS990/CYOtherExpensesAmt010688878
IRS990/CYOtherRevenueAmt09073
IRS990/CYProgramServiceRevenueAmt013994861
IRS990/CYRevenuesLessExpensesAmt0-1782415
IRS990/CYSalariesCompEmpBnftPaidAmt05038110
IRS990/CYTotalExpensesAmt015726988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013944573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02917972
IRS990/DepreciationDepletionGrp/TotalAmt02917972
IRS990/Desc0CONDUCT SAFETY TRAINING CLASSES FOR PETROCHEMICAL AND CONSTRUCTION INDUSTRY PERSONNEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06064101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesAccountingGrp/TotalAmt0965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102624
IRS990/FeesForServicesLegalGrp/TotalAmt0102624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112492
IRS990/FeesForServicesOtherGrp/TotalAmt0112492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STREATER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY DUPLISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI DERESE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MOLANDES
IRS990/Form990PartVIISectionAGrp/PersonNm7JL RANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEY KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15TERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16AUGUSTIN BENAVIDES JR
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DENZIL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN DURKAY
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN FONTENOTE
IRS990/Form990PartVIISectionAGrp/PersonNm23BOYD LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt18175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106538
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP BEST COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-75080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06112
IRS990/GrossReceiptsAmt014025765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283833
IRS990/InformationTechnologyGrp/TotalAmt0283833
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347495
IRS990/InsuranceGrp/TotalAmt0347495
IRS990/InterestGrp/ManagementAndGeneralAmt0550980
IRS990/InterestGrp/TotalAmt0550980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05333531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021743280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022383195
IRS990/LandBldgEquipCostOrOtherBssAmt027716726
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE SAFETY TRAINING SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014636280
IRS990/NetAssetsOrFundBalancesEOYAmt014442609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189941
IRS990/OccupancyGrp/TotalAmt0189941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101168
IRS990/OfficeExpensesGrp/TotalAmt0101168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01588744
IRS990/OtherExpensesGrp/Desc0SCREENING COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297907
IRS990/OtherExpensesGrp/ProgramServicesAmt02829467
IRS990/OtherExpensesGrp/ProgramServicesAmt11266425
IRS990/OtherExpensesGrp/TotalAmt02829467
IRS990/OtherExpensesGrp/TotalAmt11266425
IRS990/OtherExpensesGrp/TotalAmt2303750
IRS990/OtherExpensesGrp/TotalAmt3297907
IRS990/OtherLiabilitiesGrp/BOYAmt0255141
IRS990/OtherLiabilitiesGrp/EOYAmt0245970
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09073
IRS990/OtherRevenueTotalAmt09073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02656683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707733
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199171
IRS990/PayrollTaxesGrp/TotalAmt0199171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474523
IRS990/PensionPlanContributionsGrp/TotalAmt0474523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183752
IRS990/PrincipalOfficerNm0BOYD LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCREENING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09712891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13746460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09712891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13746460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442206
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORM BACKGROUND SCREENING AND SOCIAL SECURITY VERIFICATION FOR INDIVIDUALS SEEKING EMPLOYMENT AND/OR TRAINING IN THE PETROCHEMICAL AND CONSTRUCTION INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02829467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03746460
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER RENTAL REVENUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02354
IRS990/PYOtherExpensesAmt07720011
IRS990/PYOtherRevenueAmt075474
IRS990/PYProgramServiceRevenueAmt013803755
IRS990/PYRevenuesLessExpensesAmt01194879
IRS990/PYSalariesCompEmpBnftPaidAmt04966693
IRS990/PYTotalExpensesAmt012686704
IRS990/PYTotalRevenueAmt013881583
IRS990/ReconcilationRevenueExpnssAmt0-1782415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010206195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02204194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014019653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013881583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07601254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013995325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012299047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061796862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt061902150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014019653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013881583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07601254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014050762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012348898
IRS990ScheduleA/Total509Grp/TotalAmt061902150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014035372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013883937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07602255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,322,328
Liabilities
$13,879,719
Net assets
$14,442,609
Revenue
$13,944,573
Expenses
$15,726,988
Net income
-$1,782,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$10.9$22.0$19.0$18.1$0.87
2023Detailed filing. Detailed filing data is available for this year.$32.9$12.0$21.0$18.5$17.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$32.4$12.3$20.1$18.2$17.3$0.98
2021Detailed filing. Detailed filing data is available for this year.$31.2$12.0$19.3$17.8$15.9$1.90
2020Detailed filing. Detailed filing data is available for this year.$30.0$12.5$17.6$16.3$14.9$1.47
2019Detailed filing. Detailed filing data is available for this year.$30.2$13.8$16.4$18.0$17.0$0.97
2018Detailed filing. Detailed filing data is available for this year.$29.1$13.2$15.9$17.4$16.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$28.4$13.6$14.8$15.1$14.8$0.28
2016Detailed filing. Detailed filing data is available for this year.$28.3$13.9$14.4$13.9$15.7$1.78
2015Detailed filing. Detailed filing data is available for this year.$27.5$12.9$14.6$13.9$12.7$1.19
2014Detailed filing. Detailed filing data is available for this year.$17.2$4.18$13.0$14.1$11.7$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.43$10.4$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.52$9.59$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.44$8.69$8.96