Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2860266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,564,645
Down $373,131 (-19%) from 2010
Net Assets
Down$1,360,004
Down $266,332 (-16%) from 2010
Liabilities
Down$204,641
Down $106,799 (-34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,586,886
Down $72,265 (-4.4%) from 2010
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 | 250540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189194 |
| IRS990/AccountsReceivable/BOY | 0 | 278357 |
| IRS990/AccountsReceivable/EOY | 0 | 152324 |
| 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 | 42000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166859 |
| IRS990/AllOtherExpenses/Total | 0 | 185287 |
| IRS990/AuditCommittee | 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 | 1190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10712 |
| IRS990/ConferencesMeetings/Total | 0 | 11902 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55560 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60900 |
| IRS990/DeferredRevenue/EOY | 0 | 15447 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34283 |
| IRS990/DepreciationDepletion/Total | 0 | 38092 |
| 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 | 1520917 |
| 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/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/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 | JOHN LABELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM CUDDIHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON LITTLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES BELOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRAD BAYLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRUCE HELM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 118615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | 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/GainOrLoss/Other | 0 | -88 |
| 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 | 1320642 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37834 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4033 |
| IRS990/InvestmentIncomePriorYear | 0 | 7096 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 283815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 374375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 126462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90560 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 88 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1626336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1360004 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -88 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4571 |
| IRS990/Occupancy/ProgramServices | 0 | 41137 |
| IRS990/Occupancy/Total | 0 | 45708 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12148 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2598 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2598 |
| IRS990/OtherExpensePriorYear | 0 | 1304030 |
| IRS990/OtherExpensesCurrentYear | 0 | 1230556 |
| 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 | 21401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134303 |
| IRS990/OtherExpenses/ProgramServices | 4 | 457631 |
| IRS990/OtherExpenses/Total | 0 | 21401 |
| IRS990/OtherExpenses/Total | 1 | 187176 |
| IRS990/OtherExpenses/Total | 2 | 149056 |
| IRS990/OtherExpenses/Total | 3 | 134303 |
| IRS990/OtherExpenses/Total | 4 | 457631 |
| IRS990/OtherRevenueCurrentYear | 0 | 17835 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17835 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 17835 |
| IRS990/OtherRevenuePriorYear | 0 | 18133 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 187943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208826 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21332 |
| IRS990/PayrollTaxes/Total | 0 | 23702 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7740 |
| IRS990/PensionPlanContributions/Total | 0 | 8600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48792 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28952 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1256686 |
| 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/ProgramServiceRevenuePriorYear | 0 | 1468160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 585905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 186424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 301984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 182373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 585905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 186424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 301984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 182373 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -266332 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1626336 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1360004 |
| IRS990/Revenue | 0 | 1256686 |
| IRS990/RevenuesLessExpensesCY | 0 | -266332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110202 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 356330 |
| IRS990/SalariesEtcPriorYear | 0 | 355121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1434481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1240266 |
| 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 | 28185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206397 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -266332 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -266332 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1505 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1586886 |
| 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 | 62120 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 60971 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123091 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1505 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 256 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16447 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16703 |
| IRS990ScheduleD/OtherRevenues | 0 | 216 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 216 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1320554 |
| IRS990ScheduleD/TotalExpenses | 0 | 1586886 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1586886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90561 |
| IRS990ScheduleD/TotalRevenue | 0 | 1320554 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1320554 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1588391 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1320770 |
| 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/Form990ScheduleEPartII/Explanation | 0 | Solicit for students through catalog which includes a non-discriminatory statement. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Racial Nondiscriminatory Policy |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Part I line 3 |
| 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 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.