Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2860266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,937,776
No earlier filing loaded for comparison.
Net Assets
$1,626,336
No earlier filing loaded for comparison.
Liabilities
$311,440
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,659,151
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To conduct educational and skill-advancement programs for employers and employees in the construction industry.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250540 |
| IRS990/AccountsReceivable/BOY | 0 | 176475 |
| IRS990/AccountsReceivable/EOY | 0 | 278357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 N ROYAL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75063 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 55560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19040 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 171369 |
| IRS990/AllOtherExpenses/Total | 0 | 190409 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101344 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112604 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1401 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12606 |
| IRS990/ConferencesMeetings/Total | 0 | 14007 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 49056 |
| IRS990/DeferredRevenue/EOY | 0 | 60900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31021 |
| IRS990/DepreciationDepletion/Total | 0 | 34468 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTED CRAFT/APPRENTICESHIP TRAINING, SCHOOL TO CAREER PROGRAMS, SAFETY CLASSES & CAREER DEVELOPMENT STUDIES FOR STUDENTS PURSUING CAREERS IN THE CONSTRUCTION INDUSTRY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1593748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB PRANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS ROSENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON HAMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED WILSHUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK TROUTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LABELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM CUDDIHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON LITTLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES BELOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS LASATER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRUCE HELM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PAST CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1548949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 5 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7096 |
| IRS990/InvestmentIncomePriorYear | 0 | 13914 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7096 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7096 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 274071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126462 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE HANNA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1736534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1626336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4062 |
| IRS990/Occupancy/ProgramServices | 0 | 36558 |
| IRS990/Occupancy/Total | 0 | 40620 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2155 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2155 |
| IRS990/OtherExpensePriorYear | 0 | 1418973 |
| IRS990/OtherExpensesCurrentYear | 0 | 1304030 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTOR'S STIPEND |
| IRS990/OtherExpenses/Description | 1 | NORTHLAKE TUITION |
| IRS990/OtherExpenses/Description | 2 | BOOK COST |
| IRS990/OtherExpenses/Description | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpenses/Description | 4 | INDIRECT COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 176462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155616 |
| IRS990/OtherExpenses/ProgramServices | 4 | 469776 |
| IRS990/OtherExpenses/Total | 0 | 4572 |
| IRS990/OtherExpenses/Total | 1 | 218094 |
| IRS990/OtherExpenses/Total | 2 | 176462 |
| IRS990/OtherExpenses/Total | 3 | 155616 |
| IRS990/OtherExpenses/Total | 4 | 469776 |
| IRS990/OtherLiabilities/BOY | 0 | 12735 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18133 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18133 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 18133 |
| IRS990/OtherRevenuePriorYear | 0 | 19120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22317 |
| IRS990/PayrollTaxes/Total | 0 | 24797 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 864 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7772 |
| IRS990/PensionPlanContributions/Total | 0 | 8636 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48792 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1468160 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TEXT BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | CUSTOM TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1755535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 596906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 233743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 444406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 192223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 596906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 233743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 444406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 192223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1736534 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1626336 |
| IRS990/Revenue | 0 | 1468160 |
| IRS990/RevenuesLessExpensesCY | 0 | -110202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48170 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 355121 |
| IRS990/SalariesEtcPriorYear | 0 | 366426 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1593085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1434481 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53547 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 205235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258782 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -110202 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -110202 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1659151 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK TO TAX DIFFERENCE DUE TO CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDING CONSTRUCTION EDUCATION FOUNDATION TRUST EIN# 75-2871916 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK TO TAX DIFFERENCE DUE TO CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDING CONSTRUCTION EDUCATION FOUNDATION TRUST EIN# 75-2871916 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72411 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123091 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 438 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18222 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18660 |
| IRS990ScheduleD/OtherRevenues | 0 | 233 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 233 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1548949 |
| IRS990ScheduleD/TotalExpenses | 0 | 1659151 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1659151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126462 |
| IRS990ScheduleD/TotalRevenue | 0 | 1548949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1548949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1660651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1549182 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Solicit for students through catalog which includes a non-discriminatory statement. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive board members determine and approve the compensation and/or raises for the executive director/President as well as all staff. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEF emails the return to all members to review and discuss. Then the members meet during the board meetings to finalize the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEF makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Process of determining compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Process of reviewing 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Process to make documents available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Policies |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Policies |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Policies |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1401 N ROYAL LANE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1111 NORTH STEMMONS FREEWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2715 AVENUE E EAST SUITE 616 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | IRVING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ARLINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75261 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 75229 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 76011 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 752871916 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 320274111 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 751301699 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CONSTRUCTION EDUCATION FOUNDATION TR |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.