Civic Intelligence

Texas Iron Workers Training Trust

990 • Fiscal year 2022 • EIN 81-3682610

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
1600 Highway 6 South Suite 340Sugar Land, TX 77478

(713) 219-1200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,198,392

Down $329,550 (-7.3%) from 2021

Net Assets

Up

$4,127,784

Up $123,160 (+3.1%) from 2021

Liabilities

Down

$70,608

Down $452,710 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$1,827,660

Down $104,445 (-5.4%) from 2021

Expenses

Up

$1,704,500

Up $179,338 (+12%) from 2021

Net Income

Down

$123,160

Down $283,783 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,066,810Liabilities 2018: $963,858Net Assets 2018: $3,102,9522018Assets 2019: $4,174,269Liabilities 2019: $851,625Net Assets 2019: $3,322,6442019Assets 2020: $4,111,069Liabilities 2020: $513,389Net Assets 2020: $3,597,6802020Assets 2021: $4,527,942Liabilities 2021: $523,318Net Assets 2021: $4,004,6242021Assets 2022: $4,198,392Liabilities 2022: $70,608Net Assets 2022: $4,127,7842022Assets 2023: $4,044,193Liabilities 2023: $0Net Assets 2023: $4,044,1932023Assets 2024: $4,760,468Liabilities 2024: $0Net Assets 2024: $4,760,4682024

Highlighted filing

2022

Assets$4,198,392
Liabilities$70,608
Net Assets$4,127,784
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $858,159Expenses 2018: $581,690Net Income 2018: $276,4692018Revenue 2019: $1,740,921Expenses 2019: $1,424,130Net Income 2019: $316,7912019Revenue 2020: $1,836,874Expenses 2020: $1,561,838Net Income 2020: $275,0362020Revenue 2021: $1,932,105Expenses 2021: $1,525,162Net Income 2021: $406,9432021Revenue 2022: $1,827,660Expenses 2022: $1,704,500Net Income 2022: $123,1602022Revenue 2023: $1,630,413Expenses 2023: $1,714,003Net Income 2023: -$83,5902023Revenue 2024: $2,450,661Expenses 2024: $1,734,386Net Income 2024: $716,2752024

Highlighted filing

2022

Revenue$1,827,660
Expenses$1,704,500
Net Income$123,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,031,200
Mission and Program Overview

Mission

Provide apprenticeship and journyman training, testing, education and job skill developtment and enhancement for ironworkers trades.

Provide apprenticeship and journyman training, testing, education and job skill developtment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,395$2,311,819▼ $144,576
Investments in Publicly Traded Securities$1,606,461$1,785,336▲ $178,875
Savings and Temporary Cash Investments$465,086$101,237▼ $363,849
Total Assets$4,527,942$4,198,392▼ $329,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,788$0▼ $489,788
Accounts Payable and Accrued Expenses$33,530$70,608▲ $37,078
Total Liabilities$523,318$70,608▼ $452,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,004,624$4,127,784▲ $123,160
Total Net Assets Fund Balance$4,004,624$4,127,784▲ $123,160
Total Liabilities and Net Assets / Fund Balance$4,527,942$4,198,392▼ $329,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,617$1,663,231$3,533,848
Equipment$11,573$419,564$431,137
Land$403,482-$403,482
Other Land Buildings$26,147$13,074$39,221
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles SchneiderTrustee
Eric FryarTrustee
John BosworthTrustee
Keith ColvinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,335
Investment Income
$8,173
Other Revenue
$555,152
Change in Net Assets
$123,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,827,660
Total Revenue per Form 990
$1,827,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,903
Salaries, Compensation, and Employee Benefits$824,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,529$108,867-$640,396
Depreciation Depletion$130,118$14,458-$144,576
Other Employee Benefits$106,977$21,911-$128,888
Office Expenses$79,461$4,182-$83,643
Payroll Taxes$45,910$9,403-$55,313
Occupancy$47,732$5,304-$53,036
Other Expenses$42,310$4,700-$47,010
Fees for Services Legal-$31,127-$31,127
Travel$30,572--$30,572
Fees for Services Management$27,830--$27,830
Fees for Services Accounting-$22,500-$22,500
Interest$7,543$838-$8,381
Total Functional Expenses$1,462,540$241,960$0$1,704,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,500
Total Expenses per Audited Statements$1,704,500
Total Expenses per Form 990$1,704,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is provided to the joint board if trustees for review and approval prior prior to filing with the irs.”

Form 990, Part VI, Section B, line 12C

“The fund's policies and procedures are monitored and reviewed on an annual basis at board meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and employees is negotiated by the board of trustees. All compensation is approved annually by the board of trustees at the trustee board meeting.”

Form 990, Part VI, Section C, line 19

“All documents are available for inspectin at the fund's business office.”

Filing and Contact Details

Filer

Filer Name
Texas Iron Workers Training Trust
EIN
81-3682610
Phone
7132191200
Address
1600 Highway 6 South Suite 340, Sugar Land, TX 77478

Signing Officer

Name
Eric Frayer
Title
Trustee
Phone
7132191200
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fryar
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
0

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Part XII Line 2 C

“The board is responsible for the annual selection of the independent outside accountng firm to conduct the annual audited. The board is responsible for the oversight, completion and approval of the annual auidt.”

Financial Statement Notes

Part X, Line 2:

“The internal revenue service has ruled that the apprenticeship fund qualified under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The trustees arb of the opinion that the apprenticeship fund continues to be exempt from federal income taxes. However, the apprenticeship fund is subject to taxes on unrelated business income. During 2022, there were no unrelated business activities; thus, no provision has been made for income taxes. As of dec. 31, 2022, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2015 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenues and expenses and changes in net assets modified cash basis.”

Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION AND JOB SKILL DEVELOPTMENT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS IRON WORKERS TRAINING TRUST
IRS990/BooksInCareOfDetail/PhoneNum07132191200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Highway 6 South Suite 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08173
IRS990/CYOtherExpensesAmt0879903
IRS990/CYOtherRevenueAmt0555152
IRS990/CYProgramServiceRevenueAmt01264335
IRS990/CYRevenuesLessExpensesAmt0123160
IRS990/CYSalariesCompEmpBnftPaidAmt0824597
IRS990/CYTotalExpensesAmt01704500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01827660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130118
IRS990/DepreciationDepletionGrp/TotalAmt0144576
IRS990/Desc0PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPTMENT AND ENHANCEMENT FOR IRONWORKERS TRADES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01462540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031127
IRS990/FeesForServicesLegalGrp/TotalAmt031127
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027830
IRS990/FeesForServicesManagementGrp/TotalAmt027830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Fryar
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bosworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177655
IRS990/GrossReceiptsAmt02031200
IRS990/GrossRentsGrp/RealAmt043445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0838
IRS990/InterestGrp/ProgramServicesAmt07543
IRS990/InterestGrp/TotalAmt08381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01785336
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311819
IRS990/LandBldgEquipCostOrOtherBssAmt04407688
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203540
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPTMENT AND ENHANCEMENT FOR IRONWORKERS TRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04004624
IRS990/NetAssetsOrFundBalancesEOYAmt04127784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25885
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04004624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04127784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05304
IRS990/OccupancyGrp/ProgramServicesAmt047732
IRS990/OccupancyGrp/TotalAmt053036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OfficeExpensesGrp/ProgramServicesAmt079461
IRS990/OfficeExpensesGrp/TotalAmt083643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128888
IRS990/OtherExpensesGrp/Desc0TUITION AND TRAINING FE
IRS990/OtherExpensesGrp/Desc1UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24700
IRS990/OtherExpensesGrp/ProgramServicesAmt0244529
IRS990/OtherExpensesGrp/ProgramServicesAmt1168029
IRS990/OtherExpensesGrp/ProgramServicesAmt242310
IRS990/OtherExpensesGrp/TotalAmt0244529
IRS990/OtherExpensesGrp/TotalAmt1186699
IRS990/OtherExpensesGrp/TotalAmt247010
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ISD & TWC FUNDING
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120164
IRS990/OtherRevenueTotalAmt0511707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09403
IRS990/PayrollTaxesGrp/ProgramServicesAmt045910
IRS990/PayrollTaxesGrp/TotalAmt055313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Fryar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050484
IRS990/PYOtherExpensesAmt0770119
IRS990/PYOtherRevenueAmt0402920
IRS990/PYProgramServiceRevenueAmt01478701
IRS990/PYRevenuesLessExpensesAmt0406943
IRS990/PYSalariesCompEmpBnftPaidAmt0755043
IRS990/PYTotalExpensesAmt01525162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043445
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101237
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01870617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01663231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03533848
IRS990ScheduleD/EquipmentGrp/BookValueAmt011573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0403482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01827660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE APPRENTICESHIP FUND QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUSTEES ARB OF THE OPINION THAT THE APPRENTICESHIP FUND CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE APPRENTICESHIP FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2022, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DEC. 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311819
IRS990ScheduleD/TotalExpensesPerForm990Amt01704500
IRS990ScheduleD/TotalRevenuePerForm990Amt01827660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE/ SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE JOINT BOARD IF TRUSTEES FOR REVIEW AND APPROVAL PRIOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED BY THE BOARD OF TRUSTEES. ALL COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES AT THE TRUSTEE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTIN AT THE FUND'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS RESPONSIBLE FOR THE ANNUAL SELECTION OF THE INDEPENDENT OUTSIDE ACCOUNTNG FIRM TO CONDUCT THE ANNUAL AUDITED. THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT, COMPLETION AND APPROVAL OF THE ANNUAL AUIDT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2 C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04527942
IRS990/TotalAssetsEOYAmt04198392
IRS990/TotalAssetsGrp/BOYAmt04527942
IRS990/TotalAssetsGrp/EOYAmt04198392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01704500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523318
IRS990/TotalLiabilitiesEOYAmt070608
IRS990/TotalLiabilitiesGrp/BOYAmt0523318
IRS990/TotalLiabilitiesGrp/EOYAmt070608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04004624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04127784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462540
IRS990/TotalProgramServiceRevenueAmt01264335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04527942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04198392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030572
IRS990/TravelGrp/TotalAmt030572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Highway 6 South Suite 340
IRS990/USAddress/CityNm0Sugar land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Frayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07132191200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IRON WORKERS TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813682610
ReturnHeader/Filer/PhoneNum07132191200
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Highway 6 South Suite 340
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper & Pearson Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Riverway Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Bienvenu CPA
ReturnHeader/ReturnTs02023-05-09T10:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frayer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198,392
Liabilities
$70,608
Net assets
$4,127,784
Revenue
$1,827,660
Expenses
$1,704,500
Net income
$123,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$2.45$1.73$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.63$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$1.83$1.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.52$4.00$1.93$1.53$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.51$3.60$1.84$1.56$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.85$3.32$1.74$1.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.96$3.10$0.86$0.58$0.28