Civic Intelligence

Acpa Research & Education Foundation

990 • Fiscal year 2016 • EIN 26-2853159

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
8445 Freeport Parkway No 350Irving, TX 75063

(972) 506-7216

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

99th percentile

$212,454

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 186.3% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$306,842

Up $1,159 (+0.4%) from 2015

Net Assets

Up

$234,677

Up $17,853 (+8.2%) from 2015

Liabilities

Down

$72,165

Down $16,694 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$114,024

Down $5,092 (-4.3%) from 2015

Expenses

Up

$96,171

Up $83,541 (+661%) from 2015

Net Income

Down

$17,853

Down $88,633 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $51,369Liabilities 2011: $0Net Assets 2011: $51,3692011Assets 2012: $28,410Liabilities 2012: $0Net Assets 2012: $28,4102012Assets 2013: $18,623Liabilities 2013: $0Net Assets 2013: $18,6232013Assets 2014: $207,276Liabilities 2014: $96,938Net Assets 2014: $110,3382014Assets 2015: $305,683Liabilities 2015: $88,859Net Assets 2015: $216,8242015Assets 2016: $306,842Liabilities 2016: $72,165Net Assets 2016: $234,6772016Assets 2017: $517,471Liabilities 2017: $369,155Net Assets 2017: $148,3162017Assets 2018: $686,681Liabilities 2018: $227,615Net Assets 2018: $459,0662018Assets 2019: $658,384Liabilities 2019: $94,307Net Assets 2019: $564,0772019Assets 2020: $534,043Liabilities 2020: $25,745Net Assets 2020: $508,2982020Assets 2021: $842,923Liabilities 2021: $3,079Net Assets 2021: $839,8442021Assets 2022: $1,096,043Liabilities 2022: $33,902Net Assets 2022: $1,062,1412022Assets 2023: $1,225,320Liabilities 2023: $95,449Net Assets 2023: $1,129,8712023Assets 2024: $1,267,364Liabilities 2024: $112,687Net Assets 2024: $1,154,6772024Assets 2025: $1,226,320Liabilities 2025: $209,861Net Assets 2025: $1,016,4592025

Highlighted filing

2016

Assets$306,842
Liabilities$72,165
Net Assets$234,677
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $20,9252011Expenses 2012: $23,8342012Expenses 2013: $30,0672013Revenue 2014: $187,653Expenses 2014: $121,938Net Income 2014: $65,7152014Revenue 2015: $119,116Expenses 2015: $12,630Net Income 2015: $106,4862015Revenue 2016: $114,024Expenses 2016: $96,171Net Income 2016: $17,8532016Revenue 2017: $419,185Expenses 2017: $505,546Net Income 2017: -$86,3612017Revenue 2018: $499,936Expenses 2018: $189,186Net Income 2018: $310,7502018Revenue 2019: $265,410Expenses 2019: $160,399Net Income 2019: $105,0112019Revenue 2020: $220,797Expenses 2020: $276,576Net Income 2020: -$55,7792020Revenue 2021: $552,956Expenses 2021: $221,410Net Income 2021: $331,5462021Revenue 2022: $442,342Expenses 2022: $220,045Net Income 2022: $222,2972022Revenue 2023: $445,820Expenses 2023: $378,090Net Income 2023: $67,7302023Revenue 2024: $480,585Expenses 2024: $455,779Net Income 2024: $24,8062024Revenue 2025: $267,618Expenses 2025: $344,032Net Income 2025: -$76,4142025

Highlighted filing

2016

Revenue$114,024
Expenses$96,171
Net Income$17,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$262,862
Mission and Program Overview

Mission

The organization was established to provide funding for research that supports the long-term competitiveness of the pre-cast concrete pipe and box culvert industry in the united states, including the hundreds of men and women employed in, and supported by, the industry.

To provide funding for research that supports the long-term competitiveness of the pre-cast concrete pipe and box culvert industry in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,202$139,701▲ $8,499
Accounts Receivable$86,500$115,400▲ $28,900
Pledges and Grants Receivable$87,981$51,741▼ $36,240
Total Assets$305,683$306,842▲ $1,159
Liabilities
Grants Payable$73,820$48,820▼ $25,000
Accounts Payable and Accrued Expenses$15,039$23,345▲ $8,306
Total Liabilities$88,859$72,165▼ $16,694
Net Assets / Fund Balance
Unrestricted Net Assets$115,794$157,647▲ $41,853
Temporarily Rstr Net Assets$101,030$77,030▼ $24,000
Total Net Assets Fund Balance$216,824$234,677▲ $17,853
Total Liabilities and Net Assets / Fund Balance$305,683$306,842▲ $1,159
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael D KuschChairman of the Board
Rick TraylorPast Chairman
Matthew ChildsPresident
A C Gossett IiiVice Chairman
David G SwensonAssociate Representative
Gary P EricsonAssociate Representative
Branimir KovacAt-large Representative
George Hand IiAt-large Representative
Jeff HiteAt-large Representative
Scott SzwejbkaAt-large Representative
Steve HoesingAt-large Representative
Thomas Egan JrAt-large Representative
William C AdamsAt-large Representative
Brian R WoodCAN Regional Representative
Matt McallisterCEN Regional Representativ
Wendy LambertController
Darren WiseSecretary
Brian RheesTreasurer
Ed AndersonWest Regional Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$135,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,538
All Other Contributions
$7,262
Change in Net Assets
$17,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$128,300Fair Market Value
Total Noncash Contributions23$128,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,104
Grants and Similar Amounts Paid$30,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,067--$25,067
Other Expenses$51,880$10,500-$10,500
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,400-$1,400
Office Expenses-$474-$474
Total Functional Expenses$81,947$14,224$0$96,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,838
Fundraising Gross Income$127,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$255,600$127,300$20,538$106,762
Total Events$255,600$127,300$148,838$-21,538
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of form 990 form 990 is prepared by outside accountants and is reviewed by the president and the controller before being signed and filed.”

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

“Conflict of interest policy the foundation's conflict of interest questionnaire is completed and signed by the members of the board of directors, officers, and key employees on an annual basis. Any conflict of interest issues evident from the questionnaires or by any other means are investigated by the executive committee and/or legal counsel, as they are needed.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acpa Research & Education Foundation
EIN
26-2853159
Phone
9725067216
Address
8445 FREEPORT PARKWAY NO 350, IRVING, TX 75063

Signing Officer

Name
Matthew Childs
Title
President
Phone
9725067216
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Childs
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Mark a Opdahl
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's audited consolidated financial statements: the acpa is a nonprofit organization and is exempt from federal income tax under section 501(c)(6) of the united states internal revenue code (the "code"). The pac is considered to be exempt from federal income tax as its interest income is below the de minimis filing limit and all other receipts are considered to be contributions from members. The foundation is exempt from federal income tax under section 501(c)(3) of the code. Accordingly, no provision for federal income tax has been made in the accompanying consolidated financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the association's consolidated financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The association's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the association is no longer subject to income tax examinations by tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 567 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17181235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18144876
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEN REGIONAL REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9WEST REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAN REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128300
IRS990/FundraisingDirectExpensesAmt0148838
IRS990/FundraisingGrossIncomeAmt0127300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt030067
IRS990/GrantsPayableGrp/BOYAmt073820
IRS990/GrantsPayableGrp/EOYAmt048820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025067
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FUNDING FOR RESEARCH THAT SUPPORTS THE LONG-TERM COMPETITIVENESS OF THE PRE-CAST CONCRETE PIPE AND BOX CULVERT INDUSTRY IN THE UNITED STATES, INCLUDING THE HUNDREDS OF MEN AND WOMEN EMPLOYED IN, AND SUPPORTED BY, THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216824
IRS990/NetAssetsOrFundBalancesEOYAmt0234677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0128300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/TotalAmt0474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt051880
IRS990/OtherExpensesGrp/TotalAmt051880
IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06882
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05748
IRS990/PYOtherRevenueAmt0-15528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT GROSS PROCEEDS - 2013 AMOUNT: $ 11,450. 2014 AMOUNT: $ -15,528. 2015 AMOUNT: $ 127,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-15528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53500
IRS990ScheduleA/PublicSupportPY170Pct00.45960
IRS990ScheduleA/PublicSupportTotal170Amt0316063
IRS990ScheduleA/SubstantialContributorsTotAmt0151501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467564
IRS990ScheduleA/TotalSupportAmt0590786
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE ACPA IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"). THE PAC IS CONSIDERED TO BE EXEMPT FROM FEDERAL INCOME TAX AS ITS INTEREST INCOME IS BELOW THE DE MINIMIS FILING LIMIT AND ALL OTHER RECEIPTS ARE CONSIDERED TO BE CONTRIBUTIONS FROM MEMBERS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ASSOCIATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE REGISTRATION TO THE ACPA PIPE SCHOOL TO EMPLOYEES OF A DEPARTMENT OF TRANSPORTATION, MUNICIPALITY, OR AN ENGINEERING FIRM THAT WORKED ON PROJECTS UTILIZING ACPA PRODUCTS. ALL REGISTRATION FORMS AND REGISTRANT INFORMATION ARE RETAINED IN THE ACPA DATABASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,842
Liabilities
$72,165
Net assets
$234,677
Revenue
$114,024
Expenses
$96,171
Net income
$17,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.27$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$0.48$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.44$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.55$0.22$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.51$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.50$0.19$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02