Civic Intelligence

Ace Mentor Program of Dfw Inc

990 • Fiscal year 2016 • EIN 20-1260157

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ACEMENTOR.ORG
3100 Mckinnon Street 7th FloorDallas, TX 75201

(214) 721-8400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$316,048

Up $51,214 (+19%) from 2015

Net Assets

Up

$313,048

Up $48,214 (+18%) from 2015

Liabilities

Up

$3,000

Up $3,000 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$147,754

Up $32,692 (+28%) from 2015

Expenses

Up

$99,540

Up $956 (+1.0%) from 2015

Net Income

Up

$48,214

Up $31,736 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $195,098Liabilities 2011: $2,0002011Assets 2012: $219,475Liabilities 2012: $0Net Assets 2012: $219,4752012Assets 2013: $236,336Liabilities 2013: $0Net Assets 2013: $236,3362013Assets 2014: $248,356Liabilities 2014: $0Net Assets 2014: $248,3562014Assets 2015: $264,834Liabilities 2015: $0Net Assets 2015: $264,8342015Assets 2016: $316,048Liabilities 2016: $3,000Net Assets 2016: $313,0482016Assets 2017: $350,698Liabilities 2017: $0Net Assets 2017: $350,6982017Assets 2018: $382,055Liabilities 2018: $0Net Assets 2018: $382,0552018Assets 2019: $408,484Liabilities 2019: $0Net Assets 2019: $408,4842019Assets 2020: $433,762Liabilities 2020: $0Net Assets 2020: $433,7622020Assets 2021: $480,807Liabilities 2021: $0Net Assets 2021: $480,8072021Assets 2022: $470,838Liabilities 2022: $0Net Assets 2022: $470,8382022Assets 2023: $417,316Liabilities 2023: $0Net Assets 2023: $417,3162023Assets 2024: $424,194Liabilities 2024: $0Net Assets 2024: $424,1942024Assets 2025: $423,222Liabilities 2025: $265,750Net Assets 2025: $157,4722025

Highlighted filing

2016

Assets$316,048
Liabilities$3,000
Net Assets$313,048
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,653Expenses 2011: $70,533Net Income 2011: $39,1202011Revenue 2012: $101,136Expenses 2012: $74,759Net Income 2012: $26,3772012Revenue 2013: $103,049Expenses 2013: $86,188Net Income 2013: $16,8612013Revenue 2014: $96,700Expenses 2014: $84,680Net Income 2014: $12,0202014Revenue 2015: $115,062Expenses 2015: $98,584Net Income 2015: $16,4782015Revenue 2016: $147,754Expenses 2016: $99,540Net Income 2016: $48,2142016Revenue 2017: $144,797Expenses 2017: $107,147Net Income 2017: $37,6502017Revenue 2018: $150,317Expenses 2018: $118,960Net Income 2018: $31,3572018Revenue 2019: $157,316Expenses 2019: $130,887Net Income 2019: $26,4292019Revenue 2020: $170,514Expenses 2020: $145,236Net Income 2020: $25,2782020Revenue 2021: $152,869Expenses 2021: $105,824Net Income 2021: $47,0452021Revenue 2022: $126,608Expenses 2022: $136,577Net Income 2022: -$9,9692022Revenue 2023: $112,304Expenses 2023: $165,826Net Income 2023: -$53,5222023Revenue 2024: $160,480Expenses 2024: $153,602Net Income 2024: $6,8782024Revenue 2025: $162,683Expenses 2025: $167,655Net Income 2025: -$4,9722025

Highlighted filing

2016

Revenue$147,754
Expenses$99,540
Net Income$48,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$204,040
Mission and Program Overview

Mission

To enlighten and motivate students toward architecture, construction, engineering and related careers as well as provide mentoring opportunities for future designers and constructors. A special attempt is made to reach students that otherwise may not become aware of the challenges and rewards of a career in the design and construction industry.

To mentor high school students and inspire them to pursue careers in design and construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,834$316,048▲ $51,214
Total Assets$264,834$316,048▲ $51,214
Liabilities
Accounts Payable and Accrued Expenses$0$3,000▲ $3,000
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$264,834$313,048▲ $48,214
Total Net Assets Fund Balance$264,834$313,048▲ $48,214
Total Liabilities and Net Assets / Fund Balance$264,834$316,048▲ $51,214
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed PendergastPresident
Mike RafteryVice President
Back DandoMember
Bill KingMember
Bob RayesMember
Donnie LindstromMember
Jacob RineyMember
Jan BlackmonMember
Jason TaylorMember
Jeff BlackMember
Joan CallahanMember
Joe HaverMember
John HoeningMember
Peter GoldsteinMember
Ray CatlinMember
Ray WaddellMember
Richard MillerMember
Roy EvansMember
Sam GioldasisMember
Stephanie LaughlinMember
Steven ValudosMember
Jeff HavenSecretary
Matthew RallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,484
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$9,248
All Other Contributions
$14,500
Change in Net Assets
$48,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,540
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Fees for Services Other-$6,000$18,000$24,000
Insurance-$6,156-$6,156
Fees for Services Accounting-$1,675-$1,675
Information Technology-$1,609-$1,609
Other Expenses$12,725$1,532-$1,532
All Other Expenses-$1,367-$1,367
Office Expenses-$1,234-$1,234
Total Functional Expenses$48,725$32,815$18,000$99,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,534
Fundraising Direct Expenses$56,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Tournament$109,954$49,278$3,948$45,330
Bowling$43,564$16,256$1,075$15,181
Total Events$153,518$65,534$56,286$9,248
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
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, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section B, Line 11

“The association's president reviews form 990 prior to the filing of the return. Any member can review form 990 upon request.”

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

“Each interested person shall be required to review a copy of the policy annually and to acknowledge in writing that he or she has done so. Prior to the initial election of any director, and annually thereafter, such director shall acknowledge in writing that he or she has reviewed a copy of the policy and disclose information concerning any possible conflict of interest as provided herein.”

Form 990, Part VI, Section C, Line 19

“The association does make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of Dfw Inc
EIN
20-1260157
Phone
2147218400
Address
3100 MCKINNON STREET 7TH FLOOR, DALLAS, TX 75201

Signing Officer

Name
Matthew Rall
Title
Treasurer
Phone
2147218400
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rall
Formed
2004
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
James Y Albert CPA
Phone
9722394699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 18,000. Total expenses 24,000.”

Raw XML AppendixShowing 400 of 491 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MENTOR HIGH SCHOOL STUDENTS AND INSPIRE THEM TO PURSUE CAREERS IN DESIGN AND CONSTRUCTION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt014500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/AllOtherExpensesGrp/TotalAmt01367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW RALL
IRS990/BooksInCareOfDetail/PhoneNum02147218487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 MCKINNON STREET 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264834
IRS990/CashNonInterestBearingGrp/EOYAmt0316048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt087984
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138484
IRS990/CYGrantsAndSimilarPaidAmt036000
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt063540
IRS990/CYOtherRevenueAmt09248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099540
IRS990/CYTotalFundraisingExpenseAmt018000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0APPROXIMATELY 111 STUDENTS FROM SEVERAL HIGH SCHOOLS PARTICIPATED AND WERE MENTORED BY PROFESSIONALS. THE STUDENTS WERE CHALLENGED WITH AN ACTUAL DESIGN PROJECT AND MENTORS GUIDED THE STUDENTS THROUGH EACH STAGE OF THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesOtherGrp/FundraisingAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd18X
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/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/PersonNm0JAN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HOENING
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNIE LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BACK DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB RAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM GIOLDASIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN VALUDOS
IRS990/Form990PartVIISectionAGrp/PersonNm19ED PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE RAFTERY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW RALL
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087984
IRS990/FundraisingDirectExpensesAmt056286
IRS990/FundraisingGrossIncomeAmt065534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt036000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204040
IRS990/GroupExemptionNum05325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01609
IRS990/InformationTechnologyGrp/TotalAmt01609
IRS990/InsuranceGrp/ManagementAndGeneralAmt06156
IRS990/InsuranceGrp/TotalAmt06156
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARD ARCHITECTURE, CONSTRUCTION, ENGINEERING AND RELATED CAREERS AS WELL AS PROVIDE MENTORING OPPORTUNITIES FOR FUTURE DESIGNERS AND CONSTRUCTORS. A SPECIAL ATTEMPT IS MADE TO REACH STUDENTS THAT OTHERWISE MAY NOT BECOME AWARE OF THE CHALLENGES AND REWARDS OF A CAREER IN THE DESIGN AND CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264834
IRS990/NetAssetsOrFundBalancesEOYAmt0313048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/TotalAmt01234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MENTORING EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS DINNER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt012725
IRS990/OtherExpensesGrp/TotalAmt012725
IRS990/OtherExpensesGrp/TotalAmt19337
IRS990/OtherExpensesGrp/TotalAmt23905
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW RALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt098584
IRS990/PYOtherRevenueAmt053850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0818654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818654
IRS990ScheduleA/TotalSupportAmt0819458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043441
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR PROCESS IS THAT WE SEND FUNDS DIRECTLY TO THE UNIVERSITY, AND NOT TO THE STUDENTS, TO APPLY AGAINST THEIR INDIVIDUAL ACCOUNTS AT THE UNIVERSITY. WE MAKE SURE THE STUDENTS ARE: 1. IN GOOD STANDING WITH THE UNIVERSITY, 2. ARE STILL IN THE MAJOR (ARCHITECTURAL, ENGINEERING OR CONSTRUCTION) AND 3. THAT THEY HAVE MAINTAINED A MINIMUM GRADE POINT AVERAGE. THESE MUST BE VERIFIED BEFORE FUNDS ARE SENT.

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
$316,048
Liabilities
$3,000
Net assets
$313,048
Revenue
$147,754
Expenses
$99,540
Net income
$48,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.66$1.57$1.63$1.68$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.60$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.12$1.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.27$1.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.53$1.06$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.71$1.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.57$1.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.50$1.19$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.45$1.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.48$1.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.15$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.03$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.01$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.10$0.71$0.39