Civic Intelligence

American Council for Construction Education Inc.

990 • Fiscal year 2023 • EIN 23-7413065

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

300 Decker Dr 330Irving, TX 75062

(972) 600-8800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,978

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$813,060

Up $45,492 (+5.9%) from 2022

Net Assets

Down

$300,478

Down $124,710 (-29%) from 2022

Liabilities

Up

$512,582

Up $170,202 (+50%) from 2022

Revenue

Up

$605,228

Up $120,719 (+25%) from 2022

Expenses

Up

$730,046

Up $185,168 (+34%) from 2022

Net Income

Down

-$124,818

Down $64,449 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $651,844Liabilities 2019: $6,383Net Assets 2019: $645,4612019Assets 2020: $614,182Liabilities 2020: $2,141Net Assets 2020: $612,0412020Assets 2021: $763,461Liabilities 2021: $277,904Net Assets 2021: $485,5572021Assets 2022: $767,568Liabilities 2022: $342,380Net Assets 2022: $425,1882022Assets 2023: $813,060Liabilities 2023: $512,582Net Assets 2023: $300,4782023Assets 2024: $934,010Liabilities 2024: $554,089Net Assets 2024: $379,9212024Assets 2025: $924,520Liabilities 2025: $613,713Net Assets 2025: $310,8072025

Highlighted filing

2023

Assets$813,060
Liabilities$512,582
Net Assets$300,478

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $742,588Expenses 2019: $431,562Net Income 2019: $311,0262019Revenue 2020: $474,390Expenses 2020: $505,593Net Income 2020: -$31,2032020Revenue 2021: $130,536Expenses 2021: $259,383Net Income 2021: -$128,8472021Revenue 2022: $484,509Expenses 2022: $544,878Net Income 2022: -$60,3692022Revenue 2023: $605,228Expenses 2023: $730,046Net Income 2023: -$124,8182023Revenue 2024: $762,491Expenses 2024: $683,048Net Income 2024: $79,4432024Revenue 2025: $821,484Expenses 2025: $890,598Net Income 2025: -$69,1142025

Highlighted filing

2023

Revenue$605,228
Expenses$730,046
Net Income-$124,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$605,228
Mission and Program Overview

Mission

The mission of ACCE is to be a leading advocate of quality construction programs and to promote, support, and accredit quality construction education programs in colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,647$336,596▲ $42,949
Savings and Temporary Cash Investments$267,599$273,256▲ $5,657
Accounts Receivable$147,469$187,600▲ $40,131
Prepaid Expenses and Deferred Charges$4,343$4,343→ $0
Land, Buildings, and Equipment, Net$2,093$1,208▼ $885
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$767,568$813,060▲ $45,492
Other Assets Total$52,417$10,057▼ $42,360
Liabilities
Other Liabilities$331,606$405,285▲ $73,679
Deferred Revenue-$99,150-
Accounts Payable and Accrued Expenses$10,774$8,147▼ $2,627
Total Liabilities$342,380$512,582▲ $170,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,223$256,513▼ $124,710
Net Assets With Donor Restrictions$43,965$43,965→ $0
Total Net Assets Fund Balance$425,188$300,478▼ $124,710
Total Liabilities and Net Assets / Fund Balance$767,568$813,060▲ $45,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608$4,935$5,543
Other Land Buildings$600$1,216$1,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve NellisPresidentFT$104,978$104,978

Board Members and Trustees

NameTitle
Khalid SiddiqiBoard Chair
Charlie RoessetBoard ViceChair
Mike JacksonSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,800
Program Service Revenue
$547,183
Investment Income
$2,535
Other Revenue
$710
All Other Contributions
$11,175
Change in Net Assets
$-124,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,740
Salaries, Compensation, and Employee Benefits$201,306
Total Fundraising Expense$10,109
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,480$5,249$5,249$104,978
Travel$95,239$7,385-$102,624
Other Salaries and Wages$55,805$3,100$3,100$62,005
Advertising$40,687--$40,687
Other Employee Benefits$30,891$1,716$1,716$34,323
Office Expenses-$32,248-$32,248
Fees for Services Legal-$21,716-$21,716
All Other Expenses$9,608$8,054-$17,662
Other Expenses$11,374$12,037-$11,374
Insurance-$8,561-$8,561
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$2,580-$2,580
Depreciation Depletion$797$44$44$885
Total Functional Expenses$576,286$143,651$10,109$730,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accreditation Annual Fees$254,500
Visiting Team Reserves$98,500
Annual Conference Deferred$40,237
Credit Cards$8,891
Payroll Liabilities$3,156
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

The organization has members only.

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

Annually, staff and the Board of Trustees are required to confirm that they've read the conflict of interest policy and report any potential conflicts in writing. The President monitors compliance.

Form 990, Part VI, Section B, Line 15A

The president's salary is determined by the board of trustees. No other officer receives compensation.

Form 990, Part VI, Section C, Line 18

Governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
American Council for Construction
EIN
23-7413065
Phone
9726008800
Address
300 Decker Dr 330, Irving, TX 75062

Signing Officer

Name
Steve Nellis
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
2
Volunteers
106

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Braden Woodruff
Phone
2142851522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other decrease = -$3295

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01602408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08833
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02028015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960214
IRS990ScheduleA/Total509Grp/TotalAmt02028015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02036848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt598500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accreditation Annual Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annual Conference Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Visiting Team Reserves
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208
IRS990ScheduleD/TotalLiabilityAmt0405285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, staff and the Board of Trustees are required to confirm that they've read the conflict of interest policy and report any potential conflicts in writing. The President monitors compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president's salary is determined by the board of trustees. No other officer receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$3295
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767568
IRS990/TotalAssetsEOYAmt0813060
IRS990/TotalAssetsGrp/BOYAmt0767568
IRS990/TotalAssetsGrp/EOYAmt0813060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342380
IRS990/TotalLiabilitiesEOYAmt0512582

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