Civic Intelligence

Austin Plumbers & Pipefitters Training Trust

990 • Fiscal year 2023 • EIN 85-2874444

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
PO Box 7888Round Rock, TX 78683

(512) 453-8806

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,641,030

Down $146,819 (-3.1%) from 2022

Net Assets

Down

$4,478,192

Down $151,743 (-3.3%) from 2022

Liabilities

Up

$162,838

Up $4,924 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$2,308,322

Down $740,290 (-24%) from 2022

Expenses

Up

$2,460,065

Up $385,021 (+19%) from 2022

Net Income

Down

-$151,743

Down $1,125,311 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2023

Assets$4,641,030
Liabilities$162,838
Net Assets$4,478,192
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,308,322
Expenses$2,460,065
Net Income-$151,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,308,322
Mission and Program Overview

Mission

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$3,017,187$2,989,528▼ $27,659
Cash and Non-Interest-Bearing Accounts$1,122,487$1,125,377▲ $2,890
Savings and Temporary Cash Investments$250,000$250,000→ $0
Accounts Receivable$328,086$194,942▼ $133,144
Land, Buildings, and Equipment, Net$56,336$67,660▲ $11,324
Inventories for Sale or Use$13,629$13,399▼ $230
Prepaid Expenses and Deferred Charges$124$124→ $0
Total Assets$4,787,849$4,641,030▼ $146,819
Liabilities
Accounts Payable and Accrued Expenses$157,914$162,838▲ $4,924
Total Liabilities$157,914$162,838▲ $4,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,629,935$4,478,192▼ $151,743
Total Net Assets Fund Balance$4,629,935$4,478,192▼ $151,743
Total Liabilities and Net Assets / Fund Balance$4,787,849$4,641,030▼ $146,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,780$299,573$302,353
Leasehold Improvements$56,833$33,662$90,495
Buildings$8,047$7,664$15,711
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers
Top Officer Pay39th percentile

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
$2,416,447
Investment Income
$0
Other Revenue
$-108,125
Change in Net Assets
$-151,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,308,322
Total Revenue per Form 990
$2,308,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,378
Salaries, Compensation, and Employee Benefits$629,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,185$11,616-$580,801
Office Expenses$272,291$5,557-$277,848
Travel$187,686--$187,686
Occupancy$162,985$3,326-$166,311
Other Expenses$24,487$52,633-$77,120
Payroll Taxes$47,908$978-$48,886
Fees for Services Accounting-$44,000-$44,000
Depreciation Depletion$9,177$187-$9,364
Fees for Services Legal-$6,826-$6,826
Total Functional Expenses$2,307,429$152,636$0$2,460,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,065
Total Expenses per Audited Statements$2,460,065
Total Expenses per Form 990$2,460,065
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 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
Address
PO BOX 7888, ROUND ROCK, TX 78683

Signing Officer

Name
Robert Thornton
Title
Trustee
Phone
5127757960
Signed
2024-04-09
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
45
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

Form 990, Part XII, Line 2C:

“A representative of the board of trustees oversees the audit process, approves the audit report and reviews the auditors professional qualifiacations.”

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 05-31-23. With few exceptions, the fund is no longer subject to income tax examination by tax authorities for fiscal years preceding 05-31-23.”

Raw XML Appendix397 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/RevenueSubtotalAmt02308322
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 05-31-23. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS PRECEDING 05-31-23.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067660
IRS990ScheduleD/TotalExpensesPerForm990Amt02460065
IRS990ScheduleD/TotalRevenuePerForm990Amt02308322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460065
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/ExplanationTxt4A REPRESENTATIVE OF THE BOARD OF TRUSTEES OVERSEES THE AUDIT PROCESS, APPROVES THE AUDIT REPORT AND REVIEWS THE AUDITORS PROFESSIONAL QUALIFIACATIONS.
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/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04787849
IRS990/TotalAssetsEOYAmt04641030
IRS990/TotalAssetsGrp/BOYAmt04787849
IRS990/TotalAssetsGrp/EOYAmt04641030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02307429
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157914
IRS990/TotalLiabilitiesEOYAmt0162838
IRS990/TotalLiabilitiesGrp/BOYAmt0157914
IRS990/TotalLiabilitiesGrp/EOYAmt0162838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04629935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04478192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0109809
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109809
IRS990/TotalProgramServiceExpensesAmt02307429
IRS990/TotalProgramServiceRevenueAmt02416447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02198513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02308322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04787849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04641030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0187686
IRS990/TravelGrp/TotalAmt0187686
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05127757960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN PLUMBERS & PIPEFITTERS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0852874444
ReturnHeader/Filer/ForeignPhoneNum051277579960
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/ReturnTs02024-04-10T08:57:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thornton
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,030
Liabilities
$162,838
Net assets
$4,478,192
Revenue
$2,308,322
Expenses
$2,460,065
Net income
-$151,743
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