Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2860266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,168,023
Up $422,626 (+24%) from 2014
Net Assets
Up$1,277,714
Up $299,449 (+31%) from 2014
Liabilities
Up$890,309
Up $123,177 (+16%) from 2014
Revenue
Up$2,745,804
Up $940,807 (+52%) from 2014
Expenses
Up$2,446,355
Up $496,057 (+25%) from 2014
Net Income
Up$299,449
Up $444,750 (+306%) from 2014
To conduct educational and skill-advancement programs for employers and employees in the construction industry.
To conduct educational and skill- advancement programs for employers and employees in the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $786,480 | $1,010,378 | ▲ $223,898 |
| Accounts Receivable | $243,182 | $506,675 | ▲ $263,493 |
| Land, Buildings, and Equipment, Net | $112,191 | $99,976 | ▼ $12,215 |
| Inventories for Sale or Use | $43,373 | $40,387 | ▼ $2,986 |
| Prepaid Expenses and Deferred Charges | $9,320 | $20,946 | ▲ $11,626 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,745,397 | $2,168,023 | ▲ $422,626 |
| Other Assets Total | $550,851 | $489,661 | ▼ $61,190 |
| Liabilities | |||
| Other Liabilities | $538,703 | $477,513 | ▼ $61,190 |
| Accounts Payable and Accrued Expenses | $215,423 | $278,973 | ▲ $63,550 |
| Deferred Revenue | $13,006 | $133,823 | ▲ $120,817 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $767,132 | $890,309 | ▲ $123,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $978,265 | $1,277,714 | ▲ $299,449 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $978,265 | $1,277,714 | ▲ $299,449 |
| Total Liabilities and Net Assets / Fund Balance | $1,745,397 | $2,168,023 | ▲ $422,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,427 | $221,934 | $286,361 |
| Leasehold Improvements | $34,591 | $93,722 | $128,313 |
| Other Land Buildings | $958 | $16,694 | $17,652 |
| Other Assets Org | $477,513 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Hanna | President | FT | $126,212 | $9,159 | $135,371 |
| Name | Title |
|---|---|
| Tim Mcnew | Chairman |
| Chris Peck | Chairman Elect |
| Brad Baylis | Director |
| Fred Wilshusen | Director |
| Jeff Wagner | Director |
| John Hinson | Director |
| Jon Grime | Director |
| Preston Pressley | Director |
| Robert Hodges | Director |
| Ron Hamby | Director |
| Steve Levy | Director |
| Terry Cassidy | Director |
| Bruce Helm | Officer |
| James Belota | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,968,391 |
| Salaries, Compensation, and Employee Benefits | $477,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $790,247 | - | - | $790,247 |
| Other Salaries and Wages | $227,291 | $25,254 | - | $252,545 |
| All Other Expenses | $159,785 | - | - | $159,785 |
| Current Officers, Directors, Trustees, and Key Employees | $137,163 | $21,279 | $0 | $158,442 |
| Office Expenses | $68,069 | $7,563 | - | $75,632 |
| Occupancy | $52,573 | $5,841 | - | $58,414 |
| Depreciation Depletion | $34,034 | $3,782 | - | $37,816 |
| Information Technology | $33,495 | $3,722 | - | $37,217 |
| Other Employee Benefits | $30,713 | $3,413 | - | $34,126 |
| Payroll Taxes | $24,683 | $2,742 | - | $27,425 |
| Conferences and Meetings | $23,328 | $2,592 | - | $25,920 |
| Fees for Services Accounting | $22,912 | $2,546 | - | $25,458 |
| Insurance | $14,684 | $1,632 | - | $16,316 |
| Fees for Services Other | $7,538 | $838 | - | $8,376 |
| Pension Plan Contributions | $4,883 | $543 | - | $5,426 |
| Travel | $2,933 | $326 | - | $3,259 |
| Fees for Services Legal | $1,386 | $154 | - | $1,540 |
| Advertising | $762 | $85 | - | $847 |
| Interest | $354 | $39 | - | $393 |
| Total Functional Expenses | $2,364,004 | $82,351 | $0 | $2,446,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Dfw Contractors Funds | $477,513 |
“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.”
“Policies - Process of reviewing 990 CEF emails the return to all members to review and discuss. Then the members meet during the board meetings to finalize the return.”
“Policies - Process to make documents available CEF makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Policies - Document retention and destruction policy CEF is in the process of creating a written document retention and destruction policy.”
“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.”
“Authority to appoint members of the governing body the organization's two member sponsors, texo association and american subcontractors association, have authority to appoint member's of the organization's board.”
“FIN 48 (ASC 740) FOOTNOTE Both the Foundation and the Trust are tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation and the Trust each file an annual information return with the United States Internal Revenue Service. For the year ended June 30, 2015, the Organization had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. In accordance with GAAP, the Company may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2012.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506675 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT EDUCATIONAL AND SKILL- ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 847 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725745200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401-A ROYAL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DFW AIRPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752612107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158442 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609 |
| IRS990/CYOtherExpensesAmt | 0 | 1968391 |
| IRS990/CYOtherRevenueAmt | 0 | 14785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2698410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477964 |
| IRS990/CYTotalExpensesAmt | 0 | 2446355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2745804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37816 |
| IRS990/Desc | 0 | CONDUCTED CRAFT/APPRENTICESHIP TRAINING, SCHOOL TO CAREER PROGRAMS, SAFETY CLASSES & CAREER DEVELOPMENT STUDIES FOR STUDENTS PURSUING CAREERS IN THE CONSTRUCTION INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2364004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25458 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1540 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8376 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MCNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BELOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED WILSHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRESTON PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD BAYLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON GRIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY CASSIDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2745804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16316 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/InterestGrp/TotalAmt | 0 | 393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432326 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34126 |
| IRS990/OtherExpensesGrp/Desc | 0 | NORTHLAKE TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK COST |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 790247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 538703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14785 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14785 |
| IRS990/OtherRevenueTotalAmt | 0 | 14785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252545 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5426 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20946 |
| IRS990/PrincipalOfficerNm | 0 | JANE HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXT BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOM TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1279098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 304504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1279098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 304504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1562329 |
| IRS990/PYOtherRevenueAmt | 0 | 15440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1754909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387969 |
| IRS990/PYTotalExpensesAmt | 0 | 1950298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1804997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.