Civic Intelligence

Construction Education Foundation of Minnesota

990 • Fiscal year 2018 • EIN 41-1836567

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MNABC.COM
10193 Crosstown CircleEden Prairie, MN 55344

(952) 941-8693

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$180,147

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$424,016

Up $132,075 (+45%) from 2017

Net Assets

Up

$262,907

Up $62,879 (+31%) from 2017

Liabilities

Up

$161,109

Up $69,196 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$517,668

Up $180,778 (+54%) from 2017

Expenses

Up

$454,789

Up $125,159 (+38%) from 2017

Net Income

Up

$62,879

Up $55,619 (+766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $129,346Liabilities 2010: $72,783Net Assets 2010: $56,5632010Assets 2011: $120,272Liabilities 2011: $64,750Net Assets 2011: $55,5222011Assets 2012: $145,575Liabilities 2012: $78,238Net Assets 2012: $67,3372012Assets 2013: $184,717Liabilities 2013: $67,417Net Assets 2013: $117,3002013Assets 2014: $234,736Liabilities 2014: $80,305Net Assets 2014: $154,4312014Assets 2015: $289,640Liabilities 2015: $93,105Net Assets 2015: $196,5352015Assets 2016: $317,278Liabilities 2016: $124,510Net Assets 2016: $192,7682016Assets 2017: $291,941Liabilities 2017: $91,913Net Assets 2017: $200,0282017Assets 2018: $424,016Liabilities 2018: $161,109Net Assets 2018: $262,9072018Assets 2019: $464,824Liabilities 2019: $149,218Net Assets 2019: $315,6062019Assets 2020: $441,994Liabilities 2020: $77,468Net Assets 2020: $364,5262020Assets 2021: $578,573Liabilities 2021: $119,483Net Assets 2021: $459,0902021Assets 2022: $685,046Liabilities 2022: $175,570Net Assets 2022: $509,4762022Assets 2023: $808,126Liabilities 2023: $225,270Net Assets 2023: $582,8562023Assets 2024: $1,060,148Liabilities 2024: $304,305Net Assets 2024: $755,8432024

Highlighted filing

2018

Assets$424,016
Liabilities$161,109
Net Assets$262,907
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,599Expenses 2010: $149,519Net Income 2010: $11,0802010Revenue 2011: $199,973Expenses 2011: $201,014Net Income 2011: -$1,0412011Revenue 2012: $207,259Expenses 2012: $195,444Net Income 2012: $11,8152012Revenue 2013: $290,970Expenses 2013: $241,007Net Income 2013: $49,9632013Revenue 2014: $277,087Expenses 2014: $239,956Net Income 2014: $37,1312014Revenue 2015: $296,803Expenses 2015: $254,699Net Income 2015: $42,1042015Revenue 2016: $275,604Expenses 2016: $279,371Net Income 2016: -$3,7672016Revenue 2017: $336,890Expenses 2017: $329,630Net Income 2017: $7,2602017Revenue 2018: $517,668Expenses 2018: $454,789Net Income 2018: $62,8792018Revenue 2019: $523,128Expenses 2019: $470,429Net Income 2019: $52,6992019Revenue 2020: $457,586Expenses 2020: $408,666Net Income 2020: $48,9202020Revenue 2021: $431,644Expenses 2021: $344,705Net Income 2021: $86,9392021Revenue 2022: $473,132Expenses 2022: $422,746Net Income 2022: $50,3862022Revenue 2023: $554,176Expenses 2023: $480,796Net Income 2023: $73,3802023Revenue 2024: $581,548Expenses 2024: $408,561Net Income 2024: $172,9872024

Highlighted filing

2018

Revenue$517,668
Expenses$454,789
Net Income$62,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$517,668
Mission and Program Overview

Mission

To provide educational programs designed to expand knowledge in construction and construction safety areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,777$331,306▲ $150,529
Cash and Non-Interest-Bearing Accounts$70,379$35,301▼ $35,078
Accounts Receivable$38,895$29,311▼ $9,584
Land, Buildings, and Equipment, Net$0$23,150▲ $23,150
Prepaid Expenses and Deferred Charges$1,890$4,566▲ $2,676
Total Assets$291,941$424,016▲ $132,075
Other Assets Total-$382-
Liabilities
Deferred Revenue$82,610$146,196▲ $63,586
Accounts Payable and Accrued Expenses$4,333$11,163▲ $6,830
Other Liabilities$4,970$3,750▼ $1,220
Total Liabilities$91,913$161,109▲ $69,196
Net Assets / Fund Balance
Unrestricted Net Assets$175,028$239,792▲ $64,764
Temporarily Rstr Net Assets$25,000$23,115▼ $1,885
Total Net Assets Fund Balance$200,028$262,907▲ $62,879
Total Liabilities and Net Assets / Fund Balance$291,941$424,016▲ $132,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,150$6,700$29,850
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Donavan MooreChairman
Robert HeisePresident
ERIC O'DONNELLTrustee
Eric BenderTrustee
Jeff BromenschenkelTrustee
Phill RojeskiTrustee
Todd FerraraTrustee
Mark GresserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,500
Program Service Revenue
$498,881
Investment Income
$556
Other Revenue
$1,731
All Other Contributions
$16,500
Change in Net Assets
$62,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,789
Salaries, Compensation, and Employee Benefits$125,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$257,257--$257,257
Other Salaries and Wages$86,234$38,766-$125,000
Travel-$11,745-$11,745
Depreciation Depletion-$5,862-$5,862
Office Expenses-$3,794-$3,794
Other Expenses$2,302--$2,302
Total Functional Expenses$394,622$60,167$0$454,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's regular members vote for the election of the officers and directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's president and treasurer prior to filing with the irs.”

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

“Officers, directors and other individuals in positions of leadership are covered by this policy and shall not act in their leadership capacity in the ways that cause them to benefit financially from a decision they make in a leadership capacity, including indirect benefits such as to family members or businesses with which they are closely associated, or otherwise raise questions about their loyalty to the organization. In any matters where there might be a conflict between the interests of the leader and the organization, the leader should disclose this possible conflict to the group on which (s)/he serves and recuse her/himself from voting on such matters. Furthermore, should any person, volunteer or staff, serving on such a group be aware of a potential conflict of interest that a leader fails to disclose, (s)/he must raise the issue to the attention of the entire group. All proceedings related to conflicts of interest will be noted in the meeting minutes. The organization makes reasonable efforts to obtain information on an annual basis to disclose relationships which may give rise to conflicts as may be necessary to enforce the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization does not make its conflict of interest policy nor its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Construction Education Foundation
EIN
41-1836567
Phone
9529418693
Address
10193 CROSSTOWN CIRCLE, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Robert Heise
Title
President
Phone
9529418693
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Heise
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
34

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE SUITE 800, MINNEAPOLIS, MN 55344
Preparer
Tara M Schini
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit entity and, therefore, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The foundation files its income tax return as a tax-exempt organization in the u.s. Federal jurisdiction and in the state of minnesota. The organization is no longer subject to u.s. Federal income tax examinations for the years before 2013 and is no longer subject to state and local income tax examinations by authorities for tax years before 2013. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization follows guidance for accounting for uncertainty in income taxes and has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01630764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02318
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01693842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275723
IRS990ScheduleA/Total509Grp/TotalAmt01693842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704052
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION FILES ITS INCOME TAX RETURN AS A TAX-EXEMPT ORGANIZATION IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF MINNESOTA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2013 AND IS NO LONGER SUBJECT TO STATE AND LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR TAX YEARS BEFORE 2013. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023150
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT HEISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180147
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REGULAR MEMBERS VOTE FOR THE ELECTION OF THE OFFICERS AND DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND OTHER INDIVIDUALS IN POSITIONS OF LEADERSHIP ARE COVERED BY THIS POLICY AND SHALL NOT ACT IN THEIR LEADERSHIP CAPACITY IN THE WAYS THAT CAUSE THEM TO BENEFIT FINANCIALLY FROM A DECISION THEY MAKE IN A LEADERSHIP CAPACITY, INCLUDING INDIRECT BENEFITS SUCH AS TO FAMILY MEMBERS OR BUSINESSES WITH WHICH THEY ARE CLOSELY ASSOCIATED, OR OTHERWISE RAISE QUESTIONS ABOUT THEIR LOYALTY TO THE ORGANIZATION. IN ANY MATTERS WHERE THERE MIGHT BE A CONFLICT BETWEEN THE INTERESTS OF THE LEADER AND THE ORGANIZATION, THE LEADER SHOULD DISCLOSE THIS POSSIBLE CONFLICT TO THE GROUP ON WHICH (S)/HE SERVES AND RECUSE HER/HIMSELF FROM VOTING ON SUCH MATTERS. FURTHERMORE, SHOULD ANY PERSON, VOLUNTEER OR STAFF, SERVING ON SUCH A GROUP BE AWARE OF A POTENTIAL CONFLICT OF INTEREST THAT A LEADER FAILS TO DISCLOSE, (S)/HE MUST RAISE THE ISSUE TO THE ATTENTION OF THE ENTIRE GROUP. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST WILL BE NOTED IN THE MEETING MINUTES. THE ORGANIZATION MAKES REASONABLE EFFORTS TO OBTAIN INFORMATION ON AN ANNUAL BASIS TO DISCLOSE RELATIONSHIPS WHICH MAY GIVE RISE TO CONFLICTS AS MAY BE NECESSARY TO ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA CHAPTER OF ASSOCIATED BUILDERS AND CONSTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411279236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE COMPETITION AND FREE ENTERPRISE IN CONTRACTOR INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010193 CROSSTOWN CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDEN PRAIRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINNESOTA CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291941
IRS990/TotalAssetsEOYAmt0424016
IRS990/TotalAssetsGrp/BOYAmt0291941
IRS990/TotalAssetsGrp/EOYAmt0424016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091913

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,016
Liabilities
$161,109
Net assets
$262,907
Revenue
$517,668
Expenses
$454,789
Net income
$62,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.58$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.52$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.19$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.30$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.21$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.20$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.16$0.15$0.01