Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Construction & Maintenance Education Foundation Inc
990 • Fiscal year 2020 • EIN 76-0294863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,596,865
Down $63,970 (-3.9%) from 2019
Net Assets
Down$1,073,611
Down $216,463 (-17%) from 2019
Liabilities
Up$523,254
Up $152,493 (+41%) from 2019
Revenue And Expenses
Revenue
Down$1,720,475
Down $746,984 (-30%) from 2019
Expenses
Down$1,934,160
Down $507,900 (-21%) from 2019
Net Income
Down-$213,685
Down $239,084 (-941%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,720,475
Mission and Program Overview
Mission
To provide construction craft training.
To serve the workforce development needs of the contractor community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,224,620 | $1,218,807 | ▼ $5,813 |
| Accounts Receivable | $175,837 | $155,814 | ▼ $20,023 |
| Land, Buildings, and Equipment, Net | $42,985 | $87,494 | ▲ $44,509 |
| Cash and Non-Interest-Bearing Accounts | $147,491 | $82,490 | ▼ $65,001 |
| Savings and Temporary Cash Investments | $17,498 | $21,712 | ▲ $4,214 |
| Prepaid Expenses and Deferred Charges | $26,152 | $4,296 | ▼ $21,856 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,660,835 | $1,596,865 | ▼ $63,970 |
| Other Assets Total | $26,252 | $26,252 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330,102 | $272,443 | ▼ $57,659 |
| Other Liabilities | $23,274 | $194,716 | ▲ $171,442 |
| Deferred Revenue | $17,385 | $56,095 | ▲ $38,710 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $370,761 | $523,254 | ▲ $152,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $734,750 | $550,272 | ▼ $184,478 |
| Net Assets With Donor Restrictions | $555,324 | $523,339 | ▼ $31,985 |
| Total Net Assets Fund Balance | $1,290,074 | $1,073,611 | ▼ $216,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,660,835 | $1,596,865 | ▼ $63,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,593 | $213,416 | $291,009 |
| Other Land Buildings | $6,713 | $153,707 | $160,420 |
| Leasehold Improvements | $3,188 | $80,126 | $83,314 |
| Buildings | - | $0 | - |
| Other Securities | $227,986 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Richter | Executive Director | FT | $148,600 | $21,390 | $169,990 |
| William Fuller | Lead Instructor | FT | $133,342 | $12,812 | $146,154 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Craig | Chair |
| John Glaze | Chair Elect |
| Brandon Mabile | Director |
| Edwin Brink | Director |
| Robert Burelsmith | Director |
| Rusty Barnhill | Director |
| Joe Cotton | Secretary |
| Mark Rush | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,247,848
- Program Service Revenue
- $439,458
- Investment Income
- $33,169
- Other Revenue
- $0
- All Other Contributions
- $1,247,848
- Change in Net Assets
- $-213,685
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 681 | $24,861 | Comparable prop sale |
| Other Non Cash Contri Table | 1,527 | $18,017 | Comparable prop sale |
| Other Non Cash Contri Table | 251 | $6,035 | Comparable prop sale |
| Other Non Cash Contri Table | 4 | $5,500 | Comparable prop sale |
| Other Non Cash Contri Table | 43 | $4,744 | Thrift Shop Value |
| Other Non Cash Contri Table | 20 | $3,000 | Comparable prop sale |
| Other Non Cash Contri Table | 57 | $2,130 | Comparable prop sale |
| Other Non Cash Contri Table | 3 | $1,650 | Thrift Shop Value |
| Total Noncash Contributions | 2,586 | $65,937 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,709,439
- Revenue Not Reported on Financial Statements
- $11,036
- Revenue Not Reported on Form 990
- $274,059
- Other Revenue Adjustments
- $11,036
- Total Revenue per Audited Statements
- $1,983,498
- Total Revenue per Form 990
- $1,720,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $977,896 |
| Salaries, Compensation, and Employee Benefits | $956,264 |
| Total Fundraising Expense | $16,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,571 | $24,955 | $8,996 | $647,522 |
| All Other Expenses | $466,118 | $35,115 | $1,722 | $502,955 |
| Occupancy | $199,677 | $56,481 | $2,928 | $259,086 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,600 | - | $148,600 |
| Fees for Services Other | $89,755 | - | - | $89,755 |
| Other Employee Benefits | $44,032 | $12,455 | $646 | $57,133 |
| Payroll Taxes | $42,414 | $11,997 | $622 | $55,033 |
| Pension Plan Contributions | $36,975 | $10,459 | $542 | $47,976 |
| Fees for Services Accounting | - | $22,335 | - | $22,335 |
| Depreciation Depletion | $16,515 | $4,671 | $242 | $21,428 |
| Information Technology | $15,236 | $4,310 | $223 | $19,769 |
| Office Expenses | $10,156 | $3,601 | $145 | $13,902 |
| Fees for Service Investment Mgmnt Fees | - | $11,036 | - | $11,036 |
| Insurance | $7,404 | $2,094 | $109 | $9,607 |
| Travel | $4,885 | $600 | - | $5,485 |
| Advertising | $1,974 | - | - | $1,974 |
| Other Expenses | - | $1,202 | - | $1,202 |
| Total Functional Expenses | $1,548,712 | $369,273 | $16,175 | $1,934,160 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,934,160 |
| Expenses per Audited Statements | $1,923,124 |
| Total Expenses per Audited Statements | $1,923,124 |
| Expenses Not Reported on Financial Statements | $11,036 |
| Other Expense Adjustments | $11,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $167,790 |
| Due to Abc of Greater Houston | $26,926 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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:
“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 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, but they are available upon request.”
FORM 990, PART VI, SECTION B, LINE 12C:
“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.”
Part VI, Section B, Line 11B
“For the 2020 tax year, the organization has retained pannell kerr forster of texas, p.c. To prepare the form 990 tax return. The organization's vice president reviews form 990 prior to filing. The board reviewed the audited financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Construction & Maintenance Education
- EIN
- 76-0294863
- In Care Of
- % KIM HOLDEN
- Phone
- 2814783900
- Address
- 2950 EAST X ST, LA PORTE, TX 77571
Signing Officer
- Name
- Michael Richter
- Title
- Executive Director
- Phone
- 2814783900
- Signed
- 2021-10-15
- 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
- 11
- Volunteers
- 20
Preparer
- Firm
- Pannell Kerr Forster of Texas PC
- Address
- 5847 San Felipe Suite 2600, Houston, TX 77057-3092
- Preparer
- Emily Smikal
- Phone
- 7138601400
Supplemental Narrative
Additional Explanations
Form 990 Part XII Part 2C
“The organization has not changed its oversight process or selection process during the 2020 tax year.”
Form 990 Part IX Line 24 - Other Expenses
“Description:tuition expense total expenses:221111 program services:221111”
Form 990 Part IX Line 24 - Other Expenses
“Description:property tax total expenses:57233 program services:44109 management and general:12477 fundraising:647”
Form 990 Part IX Line 24 - Other Expenses
“Description:repair & maintenance total expenses:18236 program services:14054 management and general:3976 fundraising:206”
Form 990 Part IX Line 24 - Other Expenses
“Description:security total expenses:1903 management and general:1903”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:9368 program services:7220 management and general:2042 fundraising:106”
Form 990 Part IX Line 24 - Other Expenses
“Description:training supplies total expenses:127596 program services:127596”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:67508 program services:52028 management and general:14717 fundraising:763”
Financial Statement Notes
PART X, LINE 2:
“Cmef is exempt from federal income taxes under internal revenue code section 501(c)(3), exempt on net income derived from unrelated business activities as definied by the internal revenue code. Accordingly, cmef files as a tax exempt organization. Cmef believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of functional expenses.”
PART XI, LINE 4B:
“Investment management fees $11,036”
PART XII, LINE 4B:
“Investment management fees $11,036”
PART XI, LINE 2D:
“Net assets released from restriction $30,000 ppp loan, not yet forgiven $167,790”
Raw XML AppendixShowing 400 of 683 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1974 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 466118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM HOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814783903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2950 EAST X ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA PORTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -213685 |
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| IRS990/CYTotalExpensesAmt | 0 | 1934160 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21428 |
| IRS990/Desc | 0 | CONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 703 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22335 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89755 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Fuller |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Cotton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Burelsmith |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Rush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Lead Instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1720475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 223 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19769 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9607 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1224620 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1218807 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534743 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND ADMINISTER COST EFFECTIVE TRAINING, SKILLS ASSESSMENT, AND OTHER WORKFORCE DEVELOPMENT PROGRAMS THAT WILL INCREASE THE QUALITY AND AVAILABILITY OF CONSTRUCTION AND MAINTENANCE EMPLOYEES, COMMUNICATE CAREER OPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 550272 |
| IRS990/NoncashContributionsAmt | 0 | 122487 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26252 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57133 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194716 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647522 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55033 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4296 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL RICHTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -79047 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRAFT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL CRAFT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-CRAFT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKILLS ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 171082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 171082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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 62 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300578 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236483 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 190979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1549354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34771 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1410068 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031992 |
| IRS990/PYTotalExpensesAmt | 0 | 2442060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2467459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247479 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21712 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,596,865
- Liabilities
- $523,254
- Net assets
- $1,073,611
- Revenue
- $1,720,475
- Expenses
- $1,934,160
- Net income
- -$213,685