Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2860266

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 21, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,497

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,773,818

Down $155,334 (-8.1%) from 2019

Net Assets

Down

$1,293,059

Down $300,707 (-19%) from 2019

Liabilities

Up

$480,759

Up $145,373 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$2,270,031

Down $674,371 (-23%) from 2019

Expenses

Down

$2,570,738

Down $331,535 (-11%) from 2019

Net Income

Down

-$300,707

Down $342,836 (-814%) from 2019

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

2020

Assets$1,773,818
Liabilities$480,759
Net Assets$1,293,059
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,270,031
Expenses$2,570,738
Net Income-$300,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 21, 2021
Return Version
2019v5.2
Gross Receipts
$2,409,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,494,594$1,324,082▼ $170,512
Accounts Receivable$190,755$227,077▲ $36,322
Land, Buildings, and Equipment, Net$156,409$141,933▼ $14,476
Inventories for Sale or Use$42,074$42,026▼ $48
Prepaid Expenses and Deferred Charges$33,172$26,552▼ $6,620
Total Assets$1,929,152$1,773,818▼ $155,334
Other Assets Total$12,148$12,148→ $0
Liabilities
Other Liabilities$27,876$286,746▲ $258,870
Accounts Payable and Accrued Expenses$200,619$115,661▼ $84,958
Deferred Revenue$106,891$78,352▼ $28,539
Total Liabilities$335,386$480,759▲ $145,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,766$1,293,059▼ $300,707
Total Net Assets Fund Balance$1,593,766$1,293,059▼ $300,707
Total Liabilities and Net Assets / Fund Balance$1,929,152$1,773,818▼ $155,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,624$346,046$463,670
Leasehold Improvements$12,727$148,609$161,336
Other Land Buildings$11,582$22,715$34,297
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$163,167$32,000$195,167
Jonna NobleTraining DirectorFT$102,254$11,673$113,927

Board Members and Trustees

NameTitle
Chris PeckChairman
Bill MitchellDirector
Daniel HarrisDirector
David MastersonDirector
Dennis LewisDirector
James BelotaDirector
John HinsonDirector
Johnny BarnesDirector
Jon GrimeDirector
Louis SchindlerDirector
Mike KotubeyDirector
Rusty VaughnDirector
Walter JohansenDirector
Fran MccannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,613
Program Service Revenue
$2,142,218
Investment Income
$11,818
Other Revenue
$62,382
All Other Contributions
$49,921
Change in Net Assets
$-300,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,887
Salaries, Compensation, and Employee Benefits$521,851
Total Fundraising Expense$6,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$275,262-$275,262
Current Officers, Directors, Trustees, and Key Employees-$174,274-$174,274
Occupancy$97,182$10,798-$107,980
Information Technology$92,227$10,247-$102,474
Other Expenses$69,740--$69,740
Depreciation Depletion$51,499$5,722-$57,221
Office Expenses$25,233$27,564-$52,797
All Other Expenses$13,942$33,635-$47,577
Fees for Services Accounting-$42,445-$42,445
Conferences and Meetings$16,171$25,188-$41,359
Other Employee Benefits-$34,756-$34,756
Payroll Taxes-$32,621-$32,621
Insurance$14,079$2,665-$16,744
Travel-$8,459-$8,459
Advertising-$1,185$6,171$7,356
Pension Plan Contributions-$4,938-$4,938
Fees for Services Legal-$1,900-$1,900
Interest-$1,284-$1,284
Fees for Services Other-$1,040-$1,040
Total Functional Expenses$1,870,584$693,983$6,171$2,570,738
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
Note Payable - Sba Ppp Loan$265,100
Lease Obligation$21,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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

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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/TitleTxt15TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02409209
IRS990/GrossSalesOfInventoryAmt0189283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010247
IRS990/InformationTechnologyGrp/ProgramServicesAmt092227
IRS990/InformationTechnologyGrp/TotalAmt0102474
IRS990/InsuranceGrp/ManagementAndGeneralAmt02665
IRS990/InsuranceGrp/ProgramServicesAmt014079
IRS990/InsuranceGrp/TotalAmt016744
IRS990/InterestGrp/ManagementAndGeneralAmt01284
IRS990/InterestGrp/TotalAmt01284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042026
IRS990/InvestmentIncomeGrp/ExclusionAmt011855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141933
IRS990/LandBldgEquipCostOrOtherBssAmt0659303
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037
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/NetAssetsOrFundBalancesBOYAmt01593766
IRS990/NetAssetsOrFundBalancesEOYAmt01293059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050142
IRS990/NetUnrelatedBusTxblIncmAmt0-23991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293059
IRS990/NoncashContributionsAmt07663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010798
IRS990/OccupancyGrp/ProgramServicesAmt097182
IRS990/OccupancyGrp/TotalAmt0107980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027564
IRS990/OfficeExpensesGrp/ProgramServicesAmt025233
IRS990/OfficeExpensesGrp/TotalAmt052797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012148
IRS990/OtherAssetsTotalGrp/EOYAmt012148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034756
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt01000903
IRS990/OtherExpensesGrp/ProgramServicesAmt1363792
IRS990/OtherExpensesGrp/ProgramServicesAmt2125816
IRS990/OtherExpensesGrp/ProgramServicesAmt369740
IRS990/OtherExpensesGrp/TotalAmt01000903
IRS990/OtherExpensesGrp/TotalAmt1363792
IRS990/OtherExpensesGrp/TotalAmt2125816
IRS990/OtherExpensesGrp/TotalAmt369740
IRS990/OtherLiabilitiesGrp/BOYAmt027876
IRS990/OtherLiabilitiesGrp/EOYAmt0286746
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012240
IRS990/OtherRevenueTotalAmt012240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032621
IRS990/PayrollTaxesGrp/TotalAmt032621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04938
IRS990/PensionPlanContributionsGrp/TotalAmt04938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026552
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024299
IRS990/PYOtherExpensesAmt02454552
IRS990/PYOtherRevenueAmt091699
IRS990/PYProgramServiceRevenueAmt02779279
IRS990/PYRevenuesLessExpensesAmt042129
IRS990/PYSalariesCompEmpBnftPaidAmt0447721
IRS990/PYTotalExpensesAmt02902273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324082
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/BookValueAmt0117624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141933
IRS990ScheduleD/TotalLiabilityAmt0286746
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,818
Liabilities
$480,759
Net assets
$1,293,059
Revenue
$2,270,031
Expenses
$2,570,738
Net income
-$300,707
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