Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2022 • EIN 76-0294863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.onlinecmef.org
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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$186,533

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,774,452

Up $1,310,829 (+90%) from 2021

Net Assets

Up

$1,171,383

Up $16,927 (+1.5%) from 2021

Liabilities

Up

$1,603,069

Up $1,293,902 (+419%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$1,890,933

Up $65,501 (+3.6%) from 2021

Expenses

Down

$1,746,162

Down $22,995 (-1.3%) from 2021

Net Income

Up

$144,771

Up $88,496 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,774,452
Liabilities$1,603,069
Net Assets$1,171,383
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,890,933
Expenses$1,746,162
Net Income$144,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,890,933
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
Intangible Assets$0$1,484,106▲ $1,484,106
Investments Other Securities$965,456$874,255▼ $91,201
Cash and Non-Interest-Bearing Accounts$158,147$168,214▲ $10,067
Accounts Receivable$223,038$160,331▼ $62,707
Land, Buildings, and Equipment, Net$64,304$43,227▼ $21,077
Prepaid Expenses and Deferred Charges$7,462$9,146▲ $1,684
Savings and Temporary Cash Investments$18,964$8,921▼ $10,043
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,463,623$2,774,452▲ $1,310,829
Other Assets Total$26,252$26,252→ $0
Liabilities
Other Liabilities$167,790$1,513,596▲ $1,345,806
Accounts Payable and Accrued Expenses$70,172$83,308▲ $13,136
Deferred Revenue$71,205$6,165▼ $65,040
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$309,167$1,603,069▲ $1,293,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,117$656,435▲ $25,318
Net Assets With Donor Restrictions$523,339$514,948▼ $8,391
Total Net Assets Fund Balance$1,154,456$1,171,383▲ $16,927
Total Liabilities and Net Assets / Fund Balance$1,463,623$2,774,452▲ $1,310,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,663$251,220$291,009
Other Land Buildings$197$158,349$160,420
Leasehold Improvements$1,367$81,947$83,314
Other Securities$177,110--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RichterExecutive DirectorFT$139,280$47,253$186,533

Board Members and Trustees

NameTitle
John GlazeChairman
Rusty BarnhillChairman Elect
Sam CraigPast Chairman
Joe CottonVice Chairman
Edwin BrinkBoard Director
Robert KasubinskiBoard Director
John GolasheskySecretary
Mark RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,142
Program Service Revenue
$514,990
Investment Income
$34,801
Other Revenue
$0
All Other Contributions
$1,162,713
Change in Net Assets
$144,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,143
Revenue Not Reported on Financial Statements
$167,790
Revenue Not Reported on Form 990
$70,951
Other Revenue Adjustments
$167,790
Total Revenue per Audited Statements
$1,794,094
Total Revenue per Form 990
$1,890,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,053
Salaries, Compensation, and Employee Benefits$711,109
Total Fundraising Expense$35,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,082$325$6,762$434,169
Occupancy$206,232$49,926$2,928$259,086
Current Officers, Directors, Trustees, and Key Employees$49,284$114,996-$164,280
All Other Expenses$41,018$41,902$22,635$105,555
Fees for Services Other$59,708--$59,708
Other Expenses$40,558$9,818$576$50,952
Other Employee Benefits$35,574$8,612$505$44,691
Payroll Taxes$32,942$7,975$468$41,385
Insurance$23,901$5,786$339$30,026
Pension Plan Contributions$21,161$5,123$300$26,584
Information Technology$17,735$4,293$252$22,280
Depreciation Depletion$16,777$4,062$238$21,077
Fees for Services Accounting-$18,279-$18,279
Office Expenses$10,577$4,567$150$15,294
Fees for Service Investment Mgmnt Fees-$8,196-$8,196
Advertising$7,917--$7,917
Travel$3,296--$3,296
Total Functional Expenses$1,415,473$294,889$35,800$1,746,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,936,566
Total Expenses per Form 990$1,746,162
Expenses per Audited Statements$1,737,966
Expenses Not Reported on Form 990$198,600
Expenses Not Reported on Financial Statements$8,196
Other Expense Adjustments$8,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Operating Lease Obligations$1,513,596
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 2022 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.”

Form 990, Part VIII, Line 1E

“CMEF received a second disbursement of the PPP loan for $167,790 on April 4, 2021. The loan was reported as a liability on CMEF's 2021 Form 990. CMEF received official notice of forgiveness of the entire balance on February 16, 2022. The forgiveness has been reported as a government grant (contribution) on line 1e of Part VIII.”

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
2023-05-15
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
13
Volunteers
30

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 2022 tax year.”

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 activities.”

PART XI, LINE 2D:

“INVESTMENT MANAGEMENT FEES ($8,196) Net Assets Released from Restriction $8,391”

PART XI, LINE 4B:

“Ppp loan, forgiven in 2022 $167,790”

PART XII, LINE 4B:

“Investment management fees $8,196”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010639
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0167790
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01890933
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04293
IRS990/InformationTechnologyGrp/ProgramServicesAmt017735
IRS990/InformationTechnologyGrp/TotalAmt022280
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt05786
IRS990/InsuranceGrp/ProgramServicesAmt023901
IRS990/InsuranceGrp/TotalAmt030026
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt01484106
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034801
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0965456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0874255
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043227
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01154456
IRS990/NetAssetsOrFundBalancesEOYAmt01171383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656435
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02928
IRS990/OccupancyGrp/ManagementAndGeneralAmt049926
IRS990/OccupancyGrp/ProgramServicesAmt0206232
IRS990/OccupancyGrp/TotalAmt0259086
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OfficeExpensesGrp/ProgramServicesAmt010577
IRS990/OfficeExpensesGrp/TotalAmt015294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026252
IRS990/OtherAssetsTotalGrp/EOYAmt026252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044691
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19818
IRS990/OtherExpensesGrp/ProgramServicesAmt0213854
IRS990/OtherExpensesGrp/ProgramServicesAmt1162300
IRS990/OtherExpensesGrp/ProgramServicesAmt245557
IRS990/OtherExpensesGrp/ProgramServicesAmt340558
IRS990/OtherExpensesGrp/TotalAmt0213854
IRS990/OtherExpensesGrp/TotalAmt1162300
IRS990/OtherExpensesGrp/TotalAmt257233
IRS990/OtherExpensesGrp/TotalAmt350952
IRS990/OtherLiabilitiesGrp/BOYAmt0167790
IRS990/OtherLiabilitiesGrp/EOYAmt01513596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07975
IRS990/PayrollTaxesGrp/ProgramServicesAmt032942
IRS990/PayrollTaxesGrp/TotalAmt041385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021161
IRS990/PensionPlanContributionsGrp/TotalAmt026584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09146
IRS990/PrincipalOfficerNm0MICHAEL RICHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1NON-CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216406
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 62 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255482
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370057
IRS990/PYRevenuesLessExpensesAmt056275
IRS990/PYSalariesCompEmpBnftPaidAmt0727315
IRS990/PYTotalExpensesAmt01769157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198600
IRS990ScheduleD/EquipmentGrp/BookValueAmt041663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291009
IRS990ScheduleD/ExpensesNotReportedAmt0198600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08196

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,452
Liabilities
$1,603,069
Net assets
$1,171,383
Revenue
$1,890,933
Expenses
$1,746,162
Net income
$144,771
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