Civic Intelligence

Austin Plumbers & Pipefitters Training

EIN 85-2874444 • 501(c)3 • Round Rock, TX

Profile

The fund was established to provide apprenticeship and journeyman training, testing, education,job skill development and enhancement for the plumbers and pipefitter trades.

PO Box 7888Round Rock, TX 78683

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,134,478

Up $1,493,448 (+32%) from 2023

Liabilities

Up

$554,660

Up $391,822 (+241%) from 2023

Net Assets

Up

$5,579,818

Up $1,101,626 (+25%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$3,468,263

Up $1,159,941 (+50%) from 2023

Expenses

Down

$2,366,637

Down $93,428 (-3.8%) from 2023

Net Income

Up

$1,101,626

Up $1,253,369 (+826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $4,787,849Liabilities 2022: $157,914Net Assets 2022: $4,629,9352022Assets 2023: $4,641,030Liabilities 2023: $162,838Net Assets 2023: $4,478,1922023Assets 2024: $6,134,478Liabilities 2024: $554,660Net Assets 2024: $5,579,8182024

Highlighted filing

2024

Assets$6,134,478
Liabilities$554,660
Net Assets$5,579,818
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $3,048,612Expenses 2022: $2,075,044Net Income 2022: $973,5682022Revenue 2023: $2,308,322Expenses 2023: $2,460,065Net Income 2023: -$151,7432023Revenue 2024: $3,468,263Expenses 2024: $2,366,637Net Income 2024: $1,101,6262024

Highlighted filing

2024

Revenue$3,468,263
Expenses$2,366,637
Net Income$1,101,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,134,478
Liabilities
$554,660
Net assets
$5,579,818
Revenue
$3,468,263
Expenses
$2,366,637
Net income
$1,101,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.55$5.58$3.47$2.37$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$2.31$2.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.63$3.05$2.08$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,468,263
Mission and Program Overview

Mission

The trust was established to provide apprenticeship and journeyman training, testing, education, job skill development and enhancement for the plumbers and pipefitter trades.

The fund was established to provide apprenticeship and journeyman training, testing, education,job skill development and enhancement for the plumbers and pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,989,528$3,974,599▲ $985,071
Cash and Non-Interest-Bearing Accounts$1,125,377$1,151,932▲ $26,555
Accounts Receivable$194,942$290,674▲ $95,732
Savings and Temporary Cash Investments$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$67,660$60,662▼ $6,998
Inventories for Sale or Use$13,399$17,120▲ $3,721
Prepaid Expenses and Deferred Charges$124$0▼ $124
Total Assets$4,641,030$6,134,478▲ $1,493,448
Other Assets Total$0$389,491▲ $389,491
Liabilities
Other Liabilities$0$389,491▲ $389,491
Accounts Payable and Accrued Expenses$162,838$165,169▲ $2,331
Total Liabilities$162,838$554,660▲ $391,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,478,192$5,579,818▲ $1,101,626
Total Net Assets Fund Balance$4,478,192$5,579,818▲ $1,101,626
Total Liabilities and Net Assets / Fund Balance$4,641,030$6,134,478▲ $1,493,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$302,353$302,353
Leasehold Improvements$53,230$37,265$90,495
Buildings$7,432$8,279$15,711
Other Land Buildings$0$5,500$5,500
Other Assets Org$389,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron RichardsTrustee
Brent BertrandTrustee
Gary ScheelTrustee
Pat BarkerTrustee
Robert ThorntonTrustee
Ron HamrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,981,865
Investment Income
$138,315
Other Revenue
$348,083
Change in Net Assets
$1,101,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,468,263
Total Revenue per Form 990
$3,468,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,433
Salaries, Compensation, and Employee Benefits$706,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,468$13,030-$651,498
Occupancy$156,580$3,196-$159,776
Conferences and Meetings$103,933--$103,933
Payroll Taxes$53,612$1,094-$54,706
Office Expenses$12,019$36,840-$48,859
Fees for Services Accounting-$38,800-$38,800
Other Expenses$21,315$7,121-$28,436
Fees for Service Investment Mgmnt Fees-$16,698-$16,698
Fees for Services Legal-$10,215-$10,215
Depreciation Depletion$6,858$140-$6,998
Total Functional Expenses$2,205,924$160,713$0$2,366,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,637
Total Expenses per Audited Statements$2,366,637
Total Expenses per Form 990$2,366,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Assets Leases$389,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 fund's governing body prior to filling 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 trustee meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and fund's agreements. All compensation is approved by the board of trustees at the fund's business office.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Austin Plumbers & Pipefitters Training
EIN
85-2874444
Phone
5123850002
Address
PO BOX 7888, ROUND ROCK, TX 78683

Signing Officer

Name
Robert Thornton
Title
Trustee
Phone
5127757960
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thornton
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
60
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

Financial Statement Notes

Part X, Line 2:

“The trust is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The fund's management reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended 05-31-24. With few exceptions, the fund is no longer subject to income tax examination by tax authorities for fiscal years preceding 05-31-24.”

Raw XML Appendix399 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSETS LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03468263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE FUND'S MANAGEMENT REVIEWS AND EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. BASED ON THIS REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED OR DISCLOSED FOR THE YEARS ENDED 05-31-24. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS PRECEDING 05-31-24.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389491
IRS990ScheduleD/TotalExpensesPerForm990Amt02366637
IRS990ScheduleD/TotalLiabilityAmt0389491
IRS990ScheduleD/TotalRevenuePerForm990Amt03468263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02366637
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/ExplanationTxt0THE POLICY IS PUBLISHED AND ALL LITERATURE AND MATERIALS ARE 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 FUND'S GOVERNING BODY PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND FUND'S AGREEMENTS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE FUND'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE FUND'S BUSINESS OFFICE.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04641030
IRS990/TotalAssetsEOYAmt06134478
IRS990/TotalAssetsGrp/BOYAmt04641030
IRS990/TotalAssetsGrp/EOYAmt06134478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02205924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02366637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162838
IRS990/TotalLiabilitiesEOYAmt0554660
IRS990/TotalLiabilitiesGrp/BOYAmt0162838
IRS990/TotalLiabilitiesGrp/EOYAmt0554660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04478192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05579818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02205924
IRS990/TotalProgramServiceRevenueAmt02981865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0486398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02981865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03468263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04641030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06134478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7888
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078683
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05127757960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN PLUMBERS & PIPEFITTERS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0852874444
ReturnHeader/Filer/PhoneNum05123850002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7888
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-02-14T13:25:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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