Civic Intelligence

Construction Education Foundation Inc

EIN 75-2860266 • 501(c)3 • Dfw Airport, TX

View Organization Page

Profile

To conduct educational and skill-advancement programs for employers and employees in the construction industry.

PO Box 612107Dfw Airport, TX 75261-2107

www.ntcef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,566,489

Up $63,205 (+2.5%) from 2023

Liabilities

Down

$1,869,061

Down $24,552 (-1.3%) from 2023

Net Assets

Up

$697,428

Up $87,757 (+14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$3,160,324

Up $467,596 (+17%) from 2023

Expenses

Up

$3,166,762

Up $40,896 (+1.3%) from 2023

Net Income

Up

-$6,438

Up $426,700 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,937,776Liabilities 2010: $311,440Net Assets 2010: $1,626,3362010Assets 2011: $1,564,645Liabilities 2011: $204,641Net Assets 2011: $1,360,0042011Assets 2012: $1,627,910Liabilities 2012: $318,707Net Assets 2012: $1,309,2032012Assets 2013: $1,594,723Liabilities 2013: $471,157Net Assets 2013: $1,123,5662013Assets 2014: $1,745,397Liabilities 2014: $767,132Net Assets 2014: $978,2652014Assets 2015: $2,168,023Liabilities 2015: $890,309Net Assets 2015: $1,277,7142015Assets 2016: $2,388,781Liabilities 2016: $930,614Net Assets 2016: $1,458,1672016Assets 2017: $2,117,112Liabilities 2017: $657,944Net Assets 2017: $1,459,1682017Assets 2018: $2,290,590Liabilities 2018: $738,953Net Assets 2018: $1,551,6372018Assets 2019: $1,929,152Liabilities 2019: $335,386Net Assets 2019: $1,593,7662019Assets 2020: $1,773,818Liabilities 2020: $480,759Net Assets 2020: $1,293,0592020Assets 2021: $1,467,472Liabilities 2021: $466,603Net Assets 2021: $1,000,8692021Assets 2022: $1,967,736Liabilities 2022: $924,927Net Assets 2022: $1,042,8092022Assets 2023: $2,503,284Liabilities 2023: $1,893,613Net Assets 2023: $609,6712023Assets 2024: $2,566,489Liabilities 2024: $1,869,061Net Assets 2024: $697,4282024

Highlighted filing

2024

Assets$2,566,489
Liabilities$1,869,061
Net Assets$697,428
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,1512010Expenses 2011: $1,586,8862011Expenses 2012: $1,849,5882012Expenses 2013: $1,798,4212013Revenue 2014: $1,804,997Expenses 2014: $1,950,298Net Income 2014: -$145,3012014Revenue 2015: $2,745,804Expenses 2015: $2,446,355Net Income 2015: $299,4492015Revenue 2016: $2,702,511Expenses 2016: $2,522,058Net Income 2016: $180,4532016Revenue 2017: $2,712,792Expenses 2017: $2,711,791Net Income 2017: $1,0012017Revenue 2018: $3,154,336Expenses 2018: $3,061,867Net Income 2018: $92,4692018Revenue 2019: $2,944,402Expenses 2019: $2,902,273Net Income 2019: $42,1292019Revenue 2020: $2,270,031Expenses 2020: $2,570,738Net Income 2020: -$300,7072020Revenue 2021: $1,830,579Expenses 2021: $2,122,769Net Income 2021: -$292,1902021Revenue 2022: $2,286,453Expenses 2022: $2,244,513Net Income 2022: $41,9402022Revenue 2023: $2,692,728Expenses 2023: $3,125,866Net Income 2023: -$433,1382023Revenue 2024: $3,160,324Expenses 2024: $3,166,762Net Income 2024: -$6,4382024

Highlighted filing

2024

Revenue$3,160,324
Expenses$3,166,762
Net Income-$6,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,489
Liabilities
$1,869,061
Net assets
$697,428
Revenue
$3,160,324
Expenses
$3,166,762
Net income
-$6,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.87$0.70$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.89$0.61$2.69$3.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.04$2.29$2.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$1.83$2.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$2.94$2.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$3.15$3.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.46$2.71$2.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$2.70$2.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.89$1.28$2.75$2.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.98$1.80$1.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.36$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.31$1.63$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,352,779
Mission and Program Overview

Mission

To conduct educational and skill-advancement programs for employers and employees in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,614,827$1,534,574▼ $80,253
Savings and Temporary Cash Investments$265,062$501,408▲ $236,346
Land, Buildings, and Equipment, Net$109,798$81,627▼ $28,171
Prepaid Expenses and Deferred Charges$40,680$42,958▲ $2,278
Inventories for Sale or Use$43,938$25,252▼ $18,686
Total Assets$2,503,284$2,566,489▲ $63,205
Other Assets Total$428,979$380,670▼ $48,309
Liabilities
Accounts Payable and Accrued Expenses$1,381,210$1,415,820▲ $34,610
Other Liabilities$479,373$423,494▼ $55,879
Deferred Revenue$33,030$29,747▼ $3,283
Total Liabilities$1,893,613$1,869,061▼ $24,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,671$697,428▲ $87,757
Total Net Assets Fund Balance$609,671$697,428▲ $87,757
Total Liabilities and Net Assets / Fund Balance$2,503,284$2,566,489▲ $63,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,769$375,723$441,492
Leasehold Improvements$5,874$41,504$47,378
Other Land Buildings$9,984$17,372$27,356
Other Assets Org$380,670--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$188,247$11,604$199,851
Michael LinzmaierChief Operating OfficerFT$164,179$19,019$183,198

Board Members and Trustees

NameTitle
John ReynalChair Elect
Evan MidgetteChairman
Andrew SchickDirector
Billy TennisonDirector
Chris WallDirector
Colbie CampbellDirector
David SparacinoDirector
Dennis LewisDirector
James BelotaDirector
John BarkerDirector
Michael ClarkDirector
Simon PolittDirector
Tamela LeeDirector
Ken LuongExecutive 1
James SmithExecutive 2
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,033,179
Investment Income
$7,752
Other Revenue
$19,393
All Other Contributions
$62,000
Change in Net Assets
$-6,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,618,975
Salaries, Compensation, and Employee Benefits$544,287
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$385,526-$385,526
Other Expenses$200,078--$200,078
Information Technology$165,362$18,374-$183,736
Other Salaries and Wages-$99,826-$99,826
Occupancy$69,292$7,699-$76,991
Office Expenses$18,146$49,887-$68,033
Insurance$37,767$6,303-$44,070
Depreciation Depletion$34,255$3,806-$38,061
Fees for Services Accounting-$34,805-$34,805
All Other Expenses$15,116$17,734-$32,850
Payroll Taxes-$31,314-$31,314
Other Employee Benefits-$27,621-$27,621
Conferences and Meetings$19,284$8,304-$27,588
Travel-$12,341-$12,341
Advertising-$12,288-$12,288
Grants to Domestic Individuals$3,500--$3,500
Interest-$1,199-$1,199
Total Functional Expenses$2,449,735$717,027$0$3,166,762
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
Lease Liability-operating & Financing$423,494
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 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
Yes
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

“Authority to appoint members of the governing body the organization's two member sponsors, texo association and american subcontractors association, have authority to appoint members of the organization's board.”

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

“Form 990 review process cef emails the return to all board members to review and discuss. Then the board members meet during the board meetings to finalize the return.”

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

“Policies - compliance with conflict of interest policy annually cef identifies how much business is done with the officers, directors, or trustees and key employees and ensures there is no conflict of interest. Also annually, the board members elected are required to sign a cef board of directors commitment agreement. One of the commitments that the board members agree to in this agreement is to guard against any conflicts of interest, whether personal or business related.”

Form 990, Part VI, Section B, Line 15

“Policies - process of determining compensation the executive board members determine and approve the compensation and/or raises for the executive director/president as well as all staff.”

Form 990, Part VI, Section C, Line 19

“Policies - process to make documents available cef makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Education Foundation Inc
EIN
75-2860266
Phone
9725745200
Address
PO BOX 612107, DFW AIRPORT, TX 75261-2107

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight process of audit committee the organization has a committee that assumes responsibility for oversight of the audit, review or compilation of the financial statements and selection of accountant. There is no change in its oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01381210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01415820
IRS990/AccountsReceivableGrp/BOYAmt01614827
IRS990/AccountsReceivableGrp/EOYAmt01534574
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012288
IRS990/AdvertisingGrp/TotalAmt012288
IRS990/AllOtherContributionsAmt062000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015116
IRS990/AllOtherExpensesGrp/TotalAmt032850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE HANNA
IRS990/BooksInCareOfDetail/PhoneNum09725745200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S ROYAL LANE BLDG B
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0385526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019284
IRS990/ConferencesMeetingsGrp/TotalAmt027588
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0192455
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt07752
IRS990/CYOtherExpensesAmt02618975
IRS990/CYOtherRevenueAmt019393
IRS990/CYProgramServiceRevenueAmt03033179
IRS990/CYRevenuesLessExpensesAmt0-6438
IRS990/CYSalariesCompEmpBnftPaidAmt0544287
IRS990/CYTotalExpensesAmt03166762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03160324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033030
IRS990/DeferredRevenueGrp/EOYAmt029747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034255
IRS990/DepreciationDepletionGrp/TotalAmt038061
IRS990/Desc0CONDUCTED CRAFT/APPRENTICESHIP TRAINING, SCHOOL TO CAREERPROGRAMS, SAFETY CLASSES & CAREER DEVELOPMENT STUDIES FORSTUDENTS PURSUING CAREERS IN THE CONSTRUCTION INDUSTRY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt094195
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02449735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034805
IRS990/FeesForServicesAccountingGrp/TotalAmt034805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LINZMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN MIDGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REYNAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LUONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BELOTA
IRS990/Form990PartVIISectionAGrp/PersonNm9COLBIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SIMON POLITT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SPARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm16BILLY TENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03352779
IRS990/GrossSalesOfInventoryAmt0203041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165362
IRS990/InformationTechnologyGrp/TotalAmt0183736
IRS990/InsuranceGrp/ManagementAndGeneralAmt06303
IRS990/InsuranceGrp/ProgramServicesAmt037767
IRS990/InsuranceGrp/TotalAmt044070
IRS990/InterestGrp/ManagementAndGeneralAmt01199
IRS990/InterestGrp/TotalAmt01199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025252
IRS990/InvestmentIncomeGrp/ExclusionAmt07752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081627
IRS990/LandBldgEquipCostOrOtherBssAmt0516226
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609671
IRS990/NetAssetsOrFundBalancesEOYAmt0697428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07699
IRS990/OccupancyGrp/ProgramServicesAmt069292
IRS990/OccupancyGrp/TotalAmt076991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049887
IRS990/OfficeExpensesGrp/ProgramServicesAmt018146
IRS990/OfficeExpensesGrp/TotalAmt068033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428979
IRS990/OtherAssetsTotalGrp/EOYAmt0380670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027621
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS' STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt0996548
IRS990/OtherExpensesGrp/ProgramServicesAmt1501329
IRS990/OtherExpensesGrp/ProgramServicesAmt2389058
IRS990/OtherExpensesGrp/ProgramServicesAmt3200078
IRS990/OtherExpensesGrp/TotalAmt0996548
IRS990/OtherExpensesGrp/TotalAmt1501329
IRS990/OtherExpensesGrp/TotalAmt2389058
IRS990/OtherExpensesGrp/TotalAmt3200078
IRS990/OtherLiabilitiesGrp/BOYAmt0479373
IRS990/OtherLiabilitiesGrp/EOYAmt0423494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08807
IRS990/OtherRevenueTotalAmt08807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099826
IRS990/OtherSalariesAndWagesGrp/TotalAmt099826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031314
IRS990/PayrollTaxesGrp/TotalAmt031314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042958
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01469026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09512
IRS990/PYOtherExpensesAmt02610447
IRS990/PYOtherRevenueAmt0-1297
IRS990/PYProgramServiceRevenueAmt02605513
IRS990/PYRevenuesLessExpensesAmt0-433138
IRS990/PYSalariesCompEmpBnftPaidAmt0515419
IRS990/PYTotalExpensesAmt03125866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02692728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03043765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501408
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt065769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING & FINANCING LEASE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING & FINANCING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380670
IRS990ScheduleD/TotalLiabilityAmt0423494
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.