Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2860266

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.NTCEF.ORG

View Organization Page

Pobox 612107Dfw Airport, TX 75261-2107

(972) 574-5200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,775

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,117,112

Down $271,669 (-11%) from 2016

Net Assets

Up

$1,459,168

Up $1,001 (+0.1%) from 2016

Liabilities

Down

$657,944

Down $272,670 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$2,712,792

Up $10,281 (+0.4%) from 2016

Expenses

Up

$2,711,791

Up $189,733 (+7.5%) from 2016

Net Income

Down

$1,001

Down $179,452 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$2,117,112
Liabilities$657,944
Net Assets$1,459,168
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,712,792
Expenses$2,711,791
Net Income$1,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,907,964
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,340,670$1,218,594▼ $122,076
Accounts Receivable$401,322$431,660▲ $30,338
Land, Buildings, and Equipment, Net$83,252$104,756▲ $21,504
Inventories for Sale or Use$32,897$48,714▲ $15,817
Prepaid Expenses and Deferred Charges$57,884$42,079▼ $15,805
Intangible Assets$23,601$0▼ $23,601
Total Assets$2,388,781$2,117,112▼ $271,669
Other Assets Total$449,155$271,309▼ $177,846
Liabilities
Other Liabilities$437,007$259,161▼ $177,846
Deferred Revenue$127,348$200,941▲ $73,593
Accounts Payable and Accrued Expenses$366,259$197,842▼ $168,417
Total Liabilities$930,614$657,944▼ $272,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,167$1,459,168▲ $1,001
Total Net Assets Fund Balance$1,458,167$1,459,168▲ $1,001
Total Liabilities and Net Assets / Fund Balance$2,388,781$2,117,112▼ $271,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,181$247,765$301,946
Leasehold Improvements$45,385$111,251$156,636
Other Land Buildings$5,190$16,352$21,542
Other Assets Org$259,161--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$136,478$35,297$171,775

Board Members and Trustees

NameTitle
Chris PeckChairman
Bill MitchellDirector
Chris LasaterDirector
David MastersonDirector
Dennis LewisDirector
James BelotaDirector
John HinsonDirector
Johnny BarnesDirector
Jon GrimeDirector
Louis SchindlerDirector
Mike KotubeyDirector
Rusty VaughnDirector
Ryan SkelleyDirector
Steve LevyDirector
Terry CassidyDirector
Walter JohansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,700
Program Service Revenue
$2,572,586
Investment Income
$4,287
Other Revenue
$85,219
All Other Contributions
$20,700
Change in Net Assets
$1,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,243,459
Salaries, Compensation, and Employee Benefits$468,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,079$22,342-$223,421
Current Officers, Directors, Trustees, and Key Employees$158,804$20,274-$179,078
Office Expenses$70,339$7,815-$78,154
Other Expenses$76,059--$76,059
Information Technology$63,124$7,014-$70,138
Fees for Services Accounting$60,714$6,746-$67,460
Occupancy$55,765$6,196-$61,961
Conferences and Meetings$46,126$5,125-$51,251
Depreciation Depletion$38,048$4,228-$42,276
Other Employee Benefits$29,541$3,282-$32,823
Payroll Taxes$25,055$2,784-$27,839
All Other Expenses$19,335$3,048-$22,383
Insurance$11,421$1,269-$12,690
Fees for Services Other$6,831$759-$7,590
Travel$5,926$658-$6,584
Pension Plan Contributions$4,654$517-$5,171
Advertising$4,496$499-$4,995
Total Functional Expenses$2,619,235$92,556$0$2,711,791
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
Dfw Contractors Funds$259,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
POBOX 612107, DFW AIRPORT, TX 75261-2107

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
16

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Lee Ann Collins
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 or review of the financial statements and selection of independent accountant. There is no change in its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote income taxes both the foundation and the trust are exempt from federal income tax 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, 2017, 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 year 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 2014.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02907964
IRS990/GrossSalesOfInventoryAmt0266261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07014
IRS990/InformationTechnologyGrp/ProgramServicesAmt063124
IRS990/InformationTechnologyGrp/TotalAmt070138
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/ProgramServicesAmt011421
IRS990/InsuranceGrp/TotalAmt012690
IRS990/IntangibleAssetsGrp/BOYAmt023601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048714
IRS990/InvestmentIncomeGrp/ExclusionAmt04287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104756
IRS990/LandBldgEquipCostOrOtherBssAmt0480124
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/NetAssetsOrFundBalancesBOYAmt01458167
IRS990/NetAssetsOrFundBalancesEOYAmt01459168
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071089
IRS990/NetUnrelatedBusTxblIncmAmt0-16729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06196
IRS990/OccupancyGrp/ProgramServicesAmt055765
IRS990/OccupancyGrp/TotalAmt061961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07815
IRS990/OfficeExpensesGrp/ProgramServicesAmt070339
IRS990/OfficeExpensesGrp/TotalAmt078154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449155
IRS990/OtherAssetsTotalGrp/EOYAmt0271309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032823
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS' STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt01127146
IRS990/OtherExpensesGrp/ProgramServicesAmt1378329
IRS990/OtherExpensesGrp/ProgramServicesAmt2236443
IRS990/OtherExpensesGrp/ProgramServicesAmt376059
IRS990/OtherExpensesGrp/TotalAmt01127146
IRS990/OtherExpensesGrp/TotalAmt1378329
IRS990/OtherExpensesGrp/TotalAmt2236443
IRS990/OtherExpensesGrp/TotalAmt376059
IRS990/OtherLiabilitiesGrp/BOYAmt0437007
IRS990/OtherLiabilitiesGrp/EOYAmt0259161
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014130
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014130
IRS990/OtherRevenueTotalAmt014130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt025055
IRS990/PayrollTaxesGrp/TotalAmt027839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04654
IRS990/PensionPlanContributionsGrp/TotalAmt05171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042079
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt02001772
IRS990/PYOtherRevenueAmt068701
IRS990/PYProgramServiceRevenueAmt02597271
IRS990/PYRevenuesLessExpensesAmt0180453
IRS990/PYSalariesCompEmpBnftPaidAmt0520286
IRS990/PYTotalExpensesAmt02522058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218594
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/BookValueAmt054181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CONSTRUCTION EDUCATION FOUNDATION TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DFW CONTRACTORS FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,112
Liabilities
$657,944
Net assets
$1,459,168
Revenue
$2,712,792
Expenses
$2,711,791
Net income
$1,001
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