Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2018 • EIN 76-0294863

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,717

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,507,837

Down $171,232 (-10%) from 2017

Net Assets

Down

$1,190,114

Down $68,994 (-5.5%) from 2017

Liabilities

Down

$317,723

Down $102,238 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$2,408,748

Up $125,621 (+5.5%) from 2017

Expenses

Down

$2,435,719

Down $105,182 (-4.1%) from 2017

Net Income

Up

-$26,971

Up $230,803 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,507,837
Liabilities$317,723
Net Assets$1,190,114
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,408,748
Expenses$2,435,719
Net Income-$26,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,408,748
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
Investments Other Securities-$1,128,473-
Accounts Receivable$169,821$196,370▲ $26,549
Cash and Non-Interest-Bearing Accounts$281,834$133,387▼ $148,447
Land, Buildings, and Equipment, Net$35,589$17,004▼ $18,585
Savings and Temporary Cash Investments$1,170,295$12,576▼ $1,157,719
Prepaid Expenses and Deferred Charges$8,278$6,775▼ $1,503
Total Assets$1,679,069$1,507,837▼ $171,232
Other Assets Total$13,252$13,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$352,042$294,778▼ $57,264
Other Liabilities$37,721$0▼ $37,721
Deferred Revenue$30,198$22,945▼ $7,253
Total Liabilities$419,961$317,723▼ $102,238
Net Assets / Fund Balance
Unrestricted Net Assets$733,784$664,790▼ $68,994
Permanently Rstr Net Assets$525,324$525,324→ $0
Total Net Assets Fund Balance$1,259,108$1,190,114▼ $68,994
Total Liabilities and Net Assets / Fund Balance$1,679,069$1,507,837▼ $171,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,016$197,056$203,072
Other Land Buildings$10,988$142,511$153,499
Leasehold Improvements$0$78,759$78,759
Other Securities$84,289--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RichterVP of EducationFT$135,009$27,708$162,717
William FullerLead InstructorFT$118,901$16,529$135,430

Board Members and Trustees

NameTitle
Warren AdamsonChair
Robert BurelsmithChair Elect
Brandon MabileVice-chair
Michael GremillionIwdc Liasion
Rusty BarnhillIwdc Liasion
Sam CraigIwdc Liasion
Phil RestivoSecretary
Todd FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,041
Program Service Revenue
$915,943
Investment Income
$23,764
Other Revenue
$0
All Other Contributions
$1,469,041
Change in Net Assets
$-26,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,265
Salaries, Compensation, and Employee Benefits$1,071,454
Total Fundraising Expense$24,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,422$218,059$17,445$609,926
Current Officers, Directors, Trustees, and Key Employees$298,147--$298,147
Occupancy$88,359$58,906-$147,265
All Other Expenses$87,147$15,169-$102,316
Office Expenses$50,236$50,236-$100,472
Other Employee Benefits$46,066$20,807$1,665$68,538
Payroll Taxes$47,692$16,333$1,307$65,332
Payments to Affiliates-$54,869-$54,869
Fees for Services Other$2,258$41,123-$43,381
Other Expenses$20,520$13,680-$34,200
Pension Plan Contributions$15,833$12,665$1,013$29,511
Insurance$13,115$13,115-$26,230
Fees for Services Accounting-$20,999-$20,999
Depreciation Depletion$11,151$7,434-$18,585
Travel$7,208$5,766$1,442$14,416
Fees for Service Investment Mgmnt Fees-$10,985-$10,985
Advertising$1,514$2,018$1,514$5,046
Conferences and Meetings-$4,217-$4,217
Total Functional Expenses$1,844,952$566,381$24,386$2,435,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Six of the eight board positions are elected by members of abc of greater houston and are also officers of abc. The remaining two are elected by the industrial workforce development council of which five of the seven positions on that council are appointed by the cmef board.”

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

“For the 2018 tax year, the organization has retained harper & pearson company, p.c. To prepare the form 990 tax return. The organization's vice president reviews form 990 prior to filing. The board reviewed the reviewed financial statements.”

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 - no director or officer shall, by reason of that office, be entitled to receive any salary or compensation. The board shall have the authority to approve the reimbursement of reasonable and necessary expenses directly incurred by a director or officer as a result of services to the foundation. All such expenses shall be approved by a vote of the executive committee.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINE 12A:

“Six of the eight board members are members of abc of greater houston (abc) and are also officers of abc. These six board members meet annually with the abc attorney to discuss their fiduciary responsibilities including a review of the conflict of interest policies of abc, which encompasses both abc and the construction & maintenance education foundation.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Richter
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
100

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison 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 2017 tax year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitation are from the fiscal year 2015 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, 2018, there were no accruals recorded for any tax contingencies.”

Raw XML AppendixShowing 400 of 547 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/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt058906
IRS990/OccupancyGrp/ProgramServicesAmt088359
IRS990/OccupancyGrp/TotalAmt0147265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050236
IRS990/OfficeExpensesGrp/ProgramServicesAmt050236
IRS990/OfficeExpensesGrp/TotalAmt0100472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013252
IRS990/OtherAssetsTotalGrp/EOYAmt013252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068538
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1SKILL ASSESSMENT
IRS990/OtherExpensesGrp/Desc2TECHNICAL SKILLS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013680
IRS990/OtherExpensesGrp/ProgramServicesAmt0606461
IRS990/OtherExpensesGrp/ProgramServicesAmt188261
IRS990/OtherExpensesGrp/ProgramServicesAmt286562
IRS990/OtherExpensesGrp/ProgramServicesAmt320520
IRS990/OtherExpensesGrp/TotalAmt0606461
IRS990/OtherExpensesGrp/TotalAmt188261
IRS990/OtherExpensesGrp/TotalAmt286562
IRS990/OtherExpensesGrp/TotalAmt334200
IRS990/OtherLiabilitiesGrp/BOYAmt037721
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609926
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt054869
IRS990/PaymentsToAffiliatesGrp/TotalAmt054869
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016333
IRS990/PayrollTaxesGrp/ProgramServicesAmt047692
IRS990/PayrollTaxesGrp/TotalAmt065332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015833
IRS990/PensionPlanContributionsGrp/TotalAmt029511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0MICHAEL RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SKILL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL SKILLS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4GRADUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410300
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 THE CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 66 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02562
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030351
IRS990/PYOtherExpensesAmt01571017
IRS990/PYOtherRevenueAmt0-12149
IRS990/PYProgramServiceRevenueAmt0897694
IRS990/PYRevenuesLessExpensesAmt0-257774
IRS990/PYSalariesCompEmpBnftPaidAmt0969884
IRS990/PYTotalExpensesAmt02540901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26971
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012576
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/BookValueAmt06016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1864208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt284289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - GROWTH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION & 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, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2015 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, 2018, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017004
IRS990ScheduleD/TotalBookValueSecuritiesAmt01128473
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,837
Liabilities
$317,723
Net assets
$1,190,114
Revenue
$2,408,748
Expenses
$2,435,719
Net income
-$26,971
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