Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2019 • EIN 76-0294863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,318

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,660,835

Up $152,998 (+10%) from 2018

Net Assets

Up

$1,290,074

Up $99,960 (+8.4%) from 2018

Liabilities

Up

$370,761

Up $53,038 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$2,467,459

Up $58,711 (+2.4%) from 2018

Expenses

Up

$2,442,060

Up $6,341 (+0.3%) from 2018

Net Income

Up

$25,399

Up $52,370 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,660,835
Liabilities$370,761
Net Assets$1,290,074
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,467,459
Expenses$2,442,060
Net Income$25,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,467,459
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$1,224,620▲ $96,147
Accounts Receivable$196,370$175,837▼ $20,533
Cash and Non-Interest-Bearing Accounts$133,387$147,491▲ $14,104
Land, Buildings, and Equipment, Net$17,004$42,985▲ $25,981
Prepaid Expenses and Deferred Charges$6,775$26,152▲ $19,377
Savings and Temporary Cash Investments$12,576$17,498▲ $4,922
Total Assets$1,507,837$1,660,835▲ $152,998
Other Assets Total$13,252$26,252▲ $13,000
Liabilities
Accounts Payable and Accrued Expenses$294,778$330,102▲ $35,324
Other Liabilities$0$23,274▲ $23,274
Deferred Revenue$22,945$17,385▼ $5,560
Total Liabilities$317,723$370,761▲ $53,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,790$734,750▲ $69,960
Net Assets With Donor Restrictions$525,324$555,324▲ $30,000
Total Net Assets Fund Balance$1,190,114$1,290,074▲ $99,960
Total Liabilities and Net Assets / Fund Balance$1,507,837$1,660,835▲ $152,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,393$198,679$225,072
Other Land Buildings$12,493$147,927$160,420
Leasehold Improvements$4,099$79,215$83,314
Other Securities$200,944--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RichterExecutive DirectorFT$140,277$11,041$151,318
William FullerLead InstructorFT$125,076$10,695$135,771

Board Members and Trustees

NameTitle
Robert BurelsmithChair
Phil RestivoChair Elect
Brandon MabileOutgoing Chair
John GlazeDirector
Robert KasubinskiDirector
Rusty BarnhillDirector
Sam CraigSecretary
Mark RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,354
Program Service Revenue
$883,334
Investment Income
$34,771
Other Revenue
$0
All Other Contributions
$1,549,354
Change in Net Assets
$25,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,068
Salaries, Compensation, and Employee Benefits$1,031,992
Total Fundraising Expense$22,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,025$143,502$11,480$574,007
Current Officers, Directors, Trustees, and Key Employees$209,575$71,772$5,742$287,089
Occupancy$128,910$85,940-$214,850
All Other Expenses$114,341$37,300-$151,641
Office Expenses$52,111$52,111-$104,222
Other Employee Benefits$64,577$22,116$1,769$88,462
Payroll Taxes$44,315$15,177$1,214$60,706
Fees for Services Other$3,377$46,435-$49,812
Payments to Affiliates-$49,066-$49,066
Other Expenses$47,532--$47,532
Fees for Services Accounting-$24,962-$24,962
Insurance$12,317$12,317-$24,634
Pension Plan Contributions$15,862$5,432$434$21,728
Travel$5,737$4,590$1,147$11,474
Depreciation Depletion$4,497$2,998-$7,495
Conferences and Meetings-$3,284-$3,284
Advertising$559$745$559$1,863
Total Functional Expenses$1,841,968$577,747$22,345$2,442,060
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
Due to Abc of Greater Houston$23,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2019 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
Executive Director
Phone
2814783900
Signed
2020-11-16
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
14
Volunteers
32

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 Part 2C

“The organization has not changed its oversight process or selection process during the 2019 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, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitation are from the fiscal year 2016 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of functional expenses as of december 31, 2019, there were no accruals recorded for any tax contingencies.”

Raw XML AppendixShowing 400 of 550 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0664790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt085940
IRS990/OccupancyGrp/ProgramServicesAmt0128910
IRS990/OccupancyGrp/TotalAmt0214850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052111
IRS990/OfficeExpensesGrp/ProgramServicesAmt052111
IRS990/OfficeExpensesGrp/TotalAmt0104222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013252
IRS990/OtherAssetsTotalGrp/EOYAmt026252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088462
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TECHNICAL SKILLS
IRS990/OtherExpensesGrp/Desc2SKILL ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0586484
IRS990/OtherExpensesGrp/ProgramServicesAmt167581
IRS990/OtherExpensesGrp/ProgramServicesAmt265168
IRS990/OtherExpensesGrp/ProgramServicesAmt347532
IRS990/OtherExpensesGrp/TotalAmt0586484
IRS990/OtherExpensesGrp/TotalAmt167581
IRS990/OtherExpensesGrp/TotalAmt265168
IRS990/OtherExpensesGrp/TotalAmt347532
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574007
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049066
IRS990/PaymentsToAffiliatesGrp/TotalAmt049066
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015177
IRS990/PayrollTaxesGrp/ProgramServicesAmt044315
IRS990/PayrollTaxesGrp/TotalAmt060706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015862
IRS990/PensionPlanContributionsGrp/TotalAmt021728
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026152
IRS990/PrincipalOfficerNm0MICHAEL RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SKILLS
IRS990/ProgramServiceRevenueGrp/Desc1SKILL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423120
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 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02275
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01145379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023764
IRS990/PYOtherExpensesAmt01364265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0915943
IRS990/PYRevenuesLessExpensesAmt0-26971
IRS990/PYSalariesCompEmpBnftPaidAmt01071454
IRS990/PYTotalExpensesAmt02435719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025399
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017498
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/BookValueAmt026393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ABC OF GREATER HOUSTON
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0153128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1870548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200944
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, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2016 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF FUNCTIONAL EXPENSES AS OF DECEMBER 31, 2019, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042985
IRS990ScheduleD/TotalBookValueSecuritiesAmt01224620
IRS990ScheduleD/TotalLiabilityAmt023274
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/BaseCompensationFilingOrgAmt0140277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,835
Liabilities
$370,761
Net assets
$1,290,074
Revenue
$2,467,459
Expenses
$2,442,060
Net income
$25,399
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