Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2015 • EIN 76-0294863

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
2950 East X StLA Porte, TX 77571

(281) 478-3900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,991,104

Down $243,486 (-11%) from 2014

Net Assets

Down

$1,793,809

Down $228,196 (-11%) from 2014

Liabilities

Down

$197,295

Down $15,290 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$2,112,875

Up $55,562 (+2.7%) from 2014

Expenses

Up

$2,329,701

Up $14,330 (+0.6%) from 2014

Net Income

Up

-$216,826

Up $41,232 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,424,640Liabilities 2010: $129,582Net Assets 2010: $2,295,0582010Assets 2011: $2,589,309Liabilities 2011: $74,056Net Assets 2011: $2,515,2532011Assets 2012: $2,499,142Liabilities 2012: $29,117Net Assets 2012: $2,470,0252012Assets 2013: $2,097,304Liabilities 2013: $59,126Net Assets 2013: $2,038,1782013Assets 2014: $2,234,590Liabilities 2014: $212,585Net Assets 2014: $2,022,0052014Assets 2015: $1,991,104Liabilities 2015: $197,295Net Assets 2015: $1,793,8092015Assets 2016: $1,747,145Liabilities 2016: $286,032Net Assets 2016: $1,461,1132016Assets 2017: $1,679,069Liabilities 2017: $419,961Net Assets 2017: $1,259,1082017Assets 2018: $1,507,837Liabilities 2018: $317,723Net Assets 2018: $1,190,1142018Assets 2019: $1,660,835Liabilities 2019: $370,761Net Assets 2019: $1,290,0742019Assets 2020: $1,596,865Liabilities 2020: $523,254Net Assets 2020: $1,073,6112020Assets 2021: $1,463,623Liabilities 2021: $309,167Net Assets 2021: $1,154,4562021Assets 2022: $2,774,452Liabilities 2022: $1,603,069Net Assets 2022: $1,171,3832022Assets 2023: $2,695,769Liabilities 2023: $1,383,079Net Assets 2023: $1,312,6902023Assets 2024: $3,134,559Liabilities 2024: $1,715,495Net Assets 2024: $1,419,0642024

Highlighted filing

2015

Assets$1,991,104
Liabilities$197,295
Net Assets$1,793,809
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,5982010Revenue 2011: $1,389,075Expenses 2011: $1,213,451Net Income 2011: $175,6242011Expenses 2012: $1,450,7202012Revenue 2013: $1,748,009Expenses 2013: $1,852,427Net Income 2013: -$104,4182013Revenue 2014: $2,057,313Expenses 2014: $2,315,371Net Income 2014: -$258,0582014Revenue 2015: $2,112,875Expenses 2015: $2,329,701Net Income 2015: -$216,8262015Revenue 2016: $2,320,693Expenses 2016: $2,668,722Net Income 2016: -$348,0292016Revenue 2017: $2,283,127Expenses 2017: $2,540,901Net Income 2017: -$257,7742017Revenue 2018: $2,408,748Expenses 2018: $2,435,719Net Income 2018: -$26,9712018Revenue 2019: $2,467,459Expenses 2019: $2,442,060Net Income 2019: $25,3992019Revenue 2020: $1,720,475Expenses 2020: $1,934,160Net Income 2020: -$213,6852020Revenue 2021: $1,825,432Expenses 2021: $1,769,157Net Income 2021: $56,2752021Revenue 2022: $1,890,933Expenses 2022: $1,746,162Net Income 2022: $144,7712022Revenue 2023: $2,005,464Expenses 2023: $1,913,802Net Income 2023: $91,6622023Revenue 2024: $2,274,529Expenses 2024: $2,188,167Net Income 2024: $86,3622024

Highlighted filing

2015

Revenue$2,112,875
Expenses$2,329,701
Net Income-$216,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,149,912
Mission and Program Overview

Mission

To provide construction craft training.

To serve the workforce development needs of the contractor community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,752,590$1,522,478▼ $230,112
Accounts Receivable$160,564$216,819▲ $56,255
Cash and Non-Interest-Bearing Accounts$162,469$127,664▼ $34,805
Land, Buildings, and Equipment, Net$143,175$93,931▼ $49,244
Total Assets$2,234,590$1,991,104▼ $243,486
Other Assets Total$15,792$30,212▲ $14,420
Liabilities
Accounts Payable and Accrued Expenses$210,785$187,167▼ $23,618
Deferred Revenue$1,800$10,128▲ $8,328
Total Liabilities$212,585$197,295▼ $15,290
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,005$1,268,485▼ $753,520
Permanently Rstr Net Assets$0$525,324▲ $525,324
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,022,005$1,793,809▼ $228,196
Total Liabilities and Net Assets / Fund Balance$2,234,590$1,991,104▼ $243,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,297$149,609$195,906
Other Land Buildings$25,247$106,272$131,519
Leasehold Improvements$22,387$56,372$78,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William FullerLead InstructorFT$112,128$112,128
Steve HortonHigh School Program DirectorFT$102,222$102,222

Board Members and Trustees

NameTitle
Darlene EastAbc Chairman
Matt VillereChair-elect
Rodney PageChairman
Philip MorganPast Chairman
Rusty BarnhillAbc Director
Laura Price GautreauAprenticeship Director
Mike HollandAprenticeship Director
Barry BabyakDirector-at-large
Danny DonaldsonDirector-at-large
John GolasheskyDirector-at-large
Mike GremillionDirector-at-large
Mike StilleyIndustrial Director
Natalie SmithIndustrial Director
Rodney MolyneauIndustrial Director
John BensonHbr Representative
John GrahamHbr Representative
Scott LemoineHbr Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,319
Program Service Revenue
$790,272
Investment Income
$28,200
Other Revenue
$-4,916
All Other Contributions
$1,299,319
Change in Net Assets
$-216,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,804
Revenue Not Reported on Financial Statements
$-35,929
Revenue Not Reported on Form 990
$-11,370
Other Revenue Adjustments
$-35,929
Total Revenue per Audited Statements
$2,137,434
Total Revenue per Form 990
$2,112,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,037
Salaries, Compensation, and Employee Benefits$947,664
Total Fundraising Expense$22,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,275$216,110$15,436$771,821
Occupancy$80,424$53,616-$134,040
Office Expenses$45,718$45,718-$91,436
Other Employee Benefits$51,093$20,437$1,460$72,990
All Other Expenses$52,360$13,888-$66,248
Payroll Taxes$42,818$17,127$1,223$61,168
Depreciation Depletion$29,263$19,508-$48,771
Pension Plan Contributions$29,179$11,672$834$41,685
Fees for Services Other$2,728$36,176-$38,904
Other Expenses$20,520$13,680-$34,200
Fees for Services Accounting-$29,199-$29,199
Travel$5,648$7,061$1,412$14,121
Insurance$5,112$5,112-$10,224
Advertising$2,598$2,676$2,598$7,872
Conferences and Meetings-$3,100-$3,100
Payments to Affiliates-$-36,816-$-36,816
Total Functional Expenses$1,848,474$458,264$22,963$2,329,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,631
Expenses per Audited Statements$2,329,701
Total Expenses per Form 990$2,329,701
Expenses Not Reported on Form 990$35,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,932
Fundraising Gross Income$28,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$11,800$11,800$13,105$-1,305
Construction Expo$7,600$7,600$15,233$-7,633
Total Events$28,295$28,295$35,932$-7,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Per the 2014 bylaws still in effect through 2015, the chairman may appoint any executive committee member to serve on the board in his or her place.”

Form 990, Part VI, Section B, Line 11

“For the 2015 tax year, the organization has retained harper & pearson company, p.c. To prepare the form 990 tax return.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation of ceo or executive director - the process for determining compensation of the organization's ceo or executive director includes an annual review by independent persons. Determination of compensation of officers or key employees - the process for determining compensation of the organization's officers or key employees includes annual review by independent persons, review takes place in november of 2014 for 2015.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, policies, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Construction & Maintenance Education
EIN
76-0294863
Phone
2814783900
Address
2950 EAST X ST, LA PORTE, TX 77571

Signing Officer

Name
Michael Richter
Title
VP of Education & Workforce Devel.
Phone
2814783900
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Richter
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
205

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the 2015 tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Construction & maintenance education foundation (cmef) believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. As of december 31, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitation are from the fiscal year 2012 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities. As of december 31, 2015, there were no accruals recorded for any tax contingencies.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising exp netted with revenue -35,930. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp netted with revenue 35,930. Rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ABC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDUSTRIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDUSTRIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDUSTRIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6APRENTICESHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7APRENTICESHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ABC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HBR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HBR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HBR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEAD INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH SCHOOL PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035932
IRS990/FundraisingGrossIncomeAmt028295
IRS990/GainOrLossGrp/OtherAmt0-655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossReceiptsAmt02149912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/ProgramServicesAmt05112
IRS990/InsuranceGrp/TotalAmt010224
IRS990/InvestmentIncomeGrp/ExclusionAmt028855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093931
IRS990/LandBldgEquipCostOrOtherBssAmt0406184
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY THROUGH PROGRAMS RANGING FROM CRAFT AND SAFETY TRAINING TO MANAGEMENT AND LEADERSHIP INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02022005
IRS990/NetAssetsOrFundBalancesEOYAmt01793809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt053616
IRS990/OccupancyGrp/ProgramServicesAmt080424
IRS990/OccupancyGrp/TotalAmt0134040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045718
IRS990/OfficeExpensesGrp/ProgramServicesAmt045718
IRS990/OfficeExpensesGrp/TotalAmt091436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015792
IRS990/OtherAssetsTotalGrp/EOYAmt030212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072990
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1SKILL ASSESSMENT
IRS990/OtherExpensesGrp/Desc2TECHNICAL SKILLS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013680
IRS990/OtherExpensesGrp/ProgramServicesAmt0753953
IRS990/OtherExpensesGrp/ProgramServicesAmt1117846
IRS990/OtherExpensesGrp/ProgramServicesAmt268939
IRS990/OtherExpensesGrp/ProgramServicesAmt320520
IRS990/OtherExpensesGrp/TotalAmt0753953
IRS990/OtherExpensesGrp/TotalAmt1117846
IRS990/OtherExpensesGrp/TotalAmt268939
IRS990/OtherExpensesGrp/TotalAmt334200
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TEXTBOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02721
IRS990/OtherRevenueTotalAmt02721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771821
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0-36816
IRS990/PaymentsToAffiliatesGrp/TotalAmt0-36816
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017127
IRS990/PayrollTaxesGrp/ProgramServicesAmt042818
IRS990/PayrollTaxesGrp/TotalAmt061168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029179
IRS990/PensionPlanContributionsGrp/TotalAmt041685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SKILL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143181
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGH SCHOOL PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO EXPLORE THE CONSTRUCTION INDUSTRY; IT GIVES CTE TEACHERS RESOURCES AND NEW CONNECTIONS TO CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 38 PARTICIPATING HIGH SCHOOLS AND 3436 PARTICIPATING STUDENTS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01375008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035047
IRS990/PYOtherExpensesAmt01318202
IRS990/PYOtherRevenueAmt0-16535
IRS990/PYProgramServiceRevenueAmt0663793
IRS990/PYRevenuesLessExpensesAmt0-258058
IRS990/PYSalariesCompEmpBnftPaidAmt0997169
IRS990/PYTotalExpensesAmt02315371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216826
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522478
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/BookValueAmt046297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195906
IRS990ScheduleD/ExpensesNotReportedAmt035930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02329701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11370
IRS990ScheduleD/OtherExpensesIncludedAmt035930

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,104
Liabilities
$197,295
Net assets
$1,793,809
Revenue
$2,112,875
Expenses
$2,329,701
Net income
-$216,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$2.27$2.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.38$1.31$2.01$1.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.89$1.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$1.83$1.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.07$1.72$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$2.47$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$2.41$2.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.28$2.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$2.32$2.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.06$2.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.75$1.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$1.45
2011Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.39$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.30$1.22