Civic Intelligence

Acpa Research & Education Foundation

990 • Fiscal year 2020 • EIN 26-2853159

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 29, 2021

Organization ProfileN/A
5605 N Macarthur Blvd No 340Irving, TX 75038

(972) 506-7216

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$168,557

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$534,043

Down $124,341 (-19%) from 2019

Net Assets

Down

$508,298

Down $55,779 (-9.9%) from 2019

Liabilities

Down

$25,745

Down $68,562 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$220,797

Down $44,613 (-17%) from 2019

Expenses

Up

$276,576

Up $116,177 (+72%) from 2019

Net Income

Down

-$55,779

Down $160,790 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$534,043
Liabilities$25,745
Net Assets$508,298
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$220,797
Expenses$276,576
Net Income-$55,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$336,447
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$339,148$348,262▲ $9,114
Accounts Receivable$253,636$104,781▼ $148,855
Pledges and Grants Receivable$65,600$81,000▲ $15,400
Total Assets$658,384$534,043▼ $124,341
Liabilities
Grants Payable$83,600$0▼ $83,600
Accounts Payable and Accrued Expenses$10,707$25,745▲ $15,038
Total Liabilities$94,307$25,745▼ $68,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,359$453,485▼ $16,874
Net Assets With Donor Restrictions$93,718$54,813▼ $38,905
Total Net Assets Fund Balance$564,077$508,298▼ $55,779
Total Liabilities and Net Assets / Fund Balance$658,384$534,043▼ $124,341
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly SpahnVice President of Strategy & State Operations (preFT$156,874$156,874
Russell TrippPresidentFT$141,974$141,974
Ginny HorrellControllerFT$125,197$125,197

Board Members and Trustees

NameTitle
Jeff HiteChairman of the Board
Mark OmelaniecPast Chairman
Bill E WashabaughVice Chair
Josiah BeakleyVice President of Engineering
Kimberly SpahnVice President of Strategy & State O
Mark StojevichAssociate Representative
Tommy HarreldAssociate Representative
Dustin KrugerAt-large Representative
Randy Wahlen PeAt-large Representative
Richard HunterAt-large Representative
Thomas G HartleyAt-large Representative
Jamie Leslie TremainCAN Regional Representative
Steve HoesingCEN Regional Rep
Alan ZippererSe Regional Representative
Kurt JohnsonSecretary/west Regional Rep
Walter CatlettSouth Central Region Engineer
Gerald HoganSouth East Region Engineer
Branimir KovacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,578
Program Service Revenue
$0
Investment Income
$869
Other Revenue
$-115,650
All Other Contributions
$114,112
Change in Net Assets
$-55,779

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 Table13$105,283Fair Market Value
Total Noncash Contributions13$105,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,651
Salaries, Compensation, and Employee Benefits$12,414
Other Expenses$8,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,362--$221,362
Grants to Domestic Individuals$34,289--$34,289
Other Salaries and Wages-$11,025-$11,025
Fees for Services Accounting-$7,675-$7,675
Payroll Taxes-$901-$901
Office Expenses-$836-$836
Pension Plan Contributions-$488-$488
Total Functional Expenses$255,651$20,925$0$276,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas at ArlingtonArlington, TX501(c)(3)To Pursue Research in the Area of Phase 1-b Crack Study$65,625
Middle Tennessee State University FoundationMurfreesboro, TN501(c)(3)To Pursue Research in the Area of Industry Use of Concrete Pipe$8,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$221,466-$9,467-
Total Events$221,466-$115,650$-115,650
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
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 11B

“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
5605 N MACARTHUR BLVD NO 340, IRVING, TX 75038

Signing Officer

Name
Doug Dayton
Title
Acpa President
Phone
9725067216
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dayton
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
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 financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the association's 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.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14128884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15139584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17148526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18140131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19150943
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAN REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEN REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/WEST REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13SE REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF STRATEGY & STATE OPERATIONS (PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SOUTH CENTRAL REGION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SOUTH EAST REGION ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221466
IRS990/FundraisingDirectExpensesAmt0115650
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0255651
IRS990/GrantsPayableGrp/BOYAmt083600
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034289
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0564077
IRS990/NetAssetsOrFundBalancesEOYAmt0508298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453485
IRS990/NoncashContributionsAmt0106183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/TotalAmt0836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011025
IRS990/OtherSalariesAndWagesGrp/TotalAmt011025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/TotalAmt0901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/TotalAmt0488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG DAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151415
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08984
IRS990/PYOtherRevenueAmt0-187801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2015 AMOUNT: $ 127,300. 2016 AMOUNT: $ 87,200. 2017 AMOUNT: $ 228,821. 2018 AMOUNT: $ 377,966. 2019 AMOUNT: $ 221,466.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0377966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01042753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47320
IRS990ScheduleA/PublicSupportPY170Pct00.48750
IRS990ScheduleA/PublicSupportTotal170Amt01408414
IRS990ScheduleA/SubstantialContributorsTotAmt0525495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933909
IRS990ScheduleA/TotalSupportAmt02976662
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 FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0106183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0106183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09467
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT THE AUCTION HAD GROSS RECEIPTS OF $221,466 AND DIRECT EXPENSES OF $9,467, RESULTING IN A NET PROFIT OF $105,816. ACCORDING TO THE IRS INSTRUCTIONS, THE ORGANIZATION IS REQUIRED TO RECLASSIFY THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS OF $221,466 TO CONTRIBUTION REVENUE ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C. AS A RESULT, WHILE THE SCHEDULE G SHOWS A NET LOSS OF $115,650, THE AUCTION ACTUALLY HAD A NET PROFIT OF $105,816.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II, LINE 11
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/CashGrantAmt165625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURSUE RESEARCH IN THE AREA OF INDUSTRY USE OF CONCRETE PIPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PURSUE RESEARCH IN THE AREA OF PHASE 1-B CRACK STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TEXAS AT ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0620695507
IRS990ScheduleI/RecipientTable/RecipientEIN1756000121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 109 MTSU

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,043
Liabilities
$25,745
Net assets
$508,298
Revenue
$220,797
Expenses
$276,576
Net income
-$55,779
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
2020Detailed filing. Detailed filing data is available for this year.$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