Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2023 • EIN 76-0294863

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$219,724

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,695,769

Down $78,683 (-2.8%) from 2022

Net Assets

Up

$1,312,690

Up $141,307 (+12%) from 2022

Liabilities

Down

$1,383,079

Down $219,990 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$2,005,464

Up $114,531 (+6.1%) from 2022

Expenses

Up

$1,913,802

Up $167,640 (+9.6%) from 2022

Net Income

Down

$91,662

Down $53,109 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$2,695,769
Liabilities$1,383,079
Net Assets$1,312,690
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$2,005,464
Expenses$1,913,802
Net Income$91,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,005,464
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$1,484,106$1,246,422▼ $237,684
Investments Other Securities$874,255$949,120▲ $74,865
Cash and Non-Interest-Bearing Accounts$168,214$309,266▲ $141,052
Accounts Receivable$160,331$86,152▼ $74,179
Land, Buildings, and Equipment, Net$43,227$35,564▼ $7,663
Prepaid Expenses and Deferred Charges$9,146$31,242▲ $22,096
Savings and Temporary Cash Investments$8,921$11,751▲ $2,830
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$2,774,452$2,695,769▼ $78,683
Other Assets Total$26,252$26,252→ $0
Liabilities
Other Liabilities$1,513,596$1,270,997▼ $242,599
Accounts Payable and Accrued Expenses$83,308$102,542▲ $19,234
Deferred Revenue$6,165$9,540▲ $3,375
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$1,603,069$1,383,079▼ $219,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,435$797,742▲ $141,307
Net Assets With Donor Restrictions$514,948$514,948→ $0
Total Net Assets Fund Balance$1,171,383$1,312,690▲ $141,307
Total Liabilities and Net Assets / Fund Balance$2,774,452$2,695,769▼ $78,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,421$268,809$303,230
Other Land Buildings$687$159,733$160,420
Leasehold Improvements$456$82,858$83,314
Other Securities$176,778--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RichterExecutive DirectorFT$165,365$54,359$219,724
James Blain WilliamsonInstructorFT$121,649$9,901$131,550

Board Members and Trustees

NameTitle
Rusty BarnhillChairman
Joe CottonVice Chairman
Edwin BrinkBoard Director
John GlazeBoard Director
John GolasheskyBoard Director
Robert KasubinskiBoard Director
Sarina LandersBoard Director
Todd FryBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,237
Program Service Revenue
$572,258
Investment Income
$36,969
Other Revenue
$0
All Other Contributions
$1,390,337
Change in Net Assets
$91,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,327
Salaries, Compensation, and Employee Benefits$830,475
Total Fundraising Expense$24,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,091-$7,895$478,986
Occupancy$204,166$50,635$2,969$257,770
Current Officers, Directors, Trustees, and Key Employees$85,083$134,641-$219,724
All Other Expenses$44,063$43,286$10,189$97,538
Fees for Services Other$68,414--$68,414
Other Employee Benefits$41,216$9,978$585$51,779
Other Expenses$38,976$9,436$553$48,965
Payroll Taxes$38,086$9,220$541$47,847
Pension Plan Contributions$25,583$6,193$363$32,139
Fees for Services Accounting-$31,534-$31,534
Information Technology$22,309$5,401$317$28,027
Insurance$16,589$4,016$235$20,840
Depreciation Depletion$15,827$3,832$225$19,884
Office Expenses$7,424$3,558$105$11,087
Travel$10,037$288$17$10,342
Fees for Service Investment Mgmnt Fees-$8,921-$8,921
Advertising$2,865--$2,865
Total Functional Expenses$1,556,848$332,294$24,660$1,913,802
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$1,270,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B:

“For the 2023 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 reviews the reviewed financial statements.”

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.”

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.”

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
2024-05-15
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
10
Volunteers
38

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 2023 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.”

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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/PersonNm0Michael Richter
IRS990/Form990PartVIISectionAGrp/PersonNm1James Blain Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rusty Barnhill
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarina Landers
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IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Fry
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IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Kasubinski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05900
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02005464
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05401
IRS990/InformationTechnologyGrp/ProgramServicesAmt022309
IRS990/InformationTechnologyGrp/TotalAmt028027
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt04016
IRS990/InsuranceGrp/ProgramServicesAmt016589
IRS990/InsuranceGrp/TotalAmt020840
IRS990/IntangibleAssetsGrp/BOYAmt01484106
IRS990/IntangibleAssetsGrp/EOYAmt01246422
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0874255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0949120
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035564
IRS990/LandBldgEquipCostOrOtherBssAmt0546964
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01171383
IRS990/NetAssetsOrFundBalancesEOYAmt01312690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797742
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02969
IRS990/OccupancyGrp/ManagementAndGeneralAmt050635
IRS990/OccupancyGrp/ProgramServicesAmt0204166
IRS990/OccupancyGrp/TotalAmt0257770
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03558
IRS990/OfficeExpensesGrp/ProgramServicesAmt07424
IRS990/OfficeExpensesGrp/TotalAmt011087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026252
IRS990/OtherAssetsTotalGrp/EOYAmt026252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051779
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0666
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19436
IRS990/OtherExpensesGrp/ProgramServicesAmt0256048
IRS990/OtherExpensesGrp/ProgramServicesAmt1162165
IRS990/OtherExpensesGrp/ProgramServicesAmt246906
IRS990/OtherExpensesGrp/ProgramServicesAmt338976
IRS990/OtherExpensesGrp/TotalAmt0256048
IRS990/OtherExpensesGrp/TotalAmt1162165
IRS990/OtherExpensesGrp/TotalAmt258927
IRS990/OtherExpensesGrp/TotalAmt348965
IRS990/OtherLiabilitiesGrp/BOYAmt01513596
IRS990/OtherLiabilitiesGrp/EOYAmt01270997
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt038086
IRS990/PayrollTaxesGrp/TotalAmt047847
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025583
IRS990/PensionPlanContributionsGrp/TotalAmt032139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031242
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/RelatedOrExemptFuncIncomeAmt0362410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170481
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 44 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280574
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01035053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0514990
IRS990/PYRevenuesLessExpensesAmt0144771
IRS990/PYSalariesCompEmpBnftPaidAmt0711109
IRS990/PYTotalExpensesAmt01746162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011751
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/EquipmentGrp/BookValueAmt034421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303230
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,769
Liabilities
$1,383,079
Net assets
$1,312,690
Revenue
$2,005,464
Expenses
$1,913,802
Net income
$91,662
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