Civic Intelligence

Kentuckianaworks Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1508088

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

410 West Chestnut No 20040202

(502) 574-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,832

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$749,640

Down $101,997 (-12%) from 2013

Net Assets

Down

$540,301

Down $74,387 (-12%) from 2013

Liabilities

Down

$209,339

Down $27,610 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

$1,799,319

No earlier filing loaded for comparison.

Expenses

Up

$1,873,706

Up $24,981 (+1.4%) from 2013

Net Income

-$74,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $703,456Liabilities 2011: $45,502Net Assets 2011: $657,9542011Assets 2013: $851,637Liabilities 2013: $236,949Net Assets 2013: $614,6882013Assets 2014: $749,640Liabilities 2014: $209,339Net Assets 2014: $540,3012014Assets 2015: $998,020Liabilities 2015: $371,411Net Assets 2015: $626,6092015Assets 2016: $1,549,385Liabilities 2016: $825,818Net Assets 2016: $723,5672016Assets 2017: $1,328,579Liabilities 2017: $746,130Net Assets 2017: $582,4492017Assets 2018: $1,414,092Liabilities 2018: $450,114Net Assets 2018: $963,9782018Assets 2019: $1,384,041Liabilities 2019: $485,745Net Assets 2019: $898,2962019Assets 2020: $2,622,676Liabilities 2020: $188,965Net Assets 2020: $2,433,7112020Assets 2021: $3,144,791Liabilities 2021: $1,314,705Net Assets 2021: $1,830,0862021Assets 2022: $3,597,898Liabilities 2022: $1,266,800Net Assets 2022: $2,331,0982022Assets 2023: $3,019,019Liabilities 2023: $806,793Net Assets 2023: $2,212,2262023

Highlighted filing

2014

Assets$749,640
Liabilities$209,339
Net Assets$540,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,299,4372011Expenses 2013: $1,848,7252013Revenue 2014: $1,799,319Expenses 2014: $1,873,706Net Income 2014: -$74,3872014Revenue 2015: $1,928,864Expenses 2015: $1,842,556Net Income 2015: $86,3082015Revenue 2016: $2,544,038Expenses 2016: $2,385,352Net Income 2016: $158,6862016Revenue 2017: $2,446,498Expenses 2017: $2,587,616Net Income 2017: -$141,1182017Revenue 2018: $3,027,828Expenses 2018: $2,646,299Net Income 2018: $381,5292018Revenue 2019: $2,468,934Expenses 2019: $2,534,616Net Income 2019: -$65,6822019Revenue 2020: $3,764,063Expenses 2020: $2,228,648Net Income 2020: $1,535,4152020Revenue 2021: $2,728,895Expenses 2021: $3,332,520Net Income 2021: -$603,6252021Revenue 2022: $1,762,717Expenses 2022: $1,261,705Net Income 2022: $501,0122022Revenue 2023: $169,031Expenses 2023: $287,903Net Income 2023: -$118,8722023

Highlighted filing

2014

Revenue$1,799,319
Expenses$1,873,706
Net Income-$74,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,799,319
Mission and Program Overview

Mission

To promote and assist, whether financially or otherwise, the activities of the louisville and jefferson county workforce investment board, inc., d/b/a kentuckianaworks, and to raise funds and coordinate efforts that encourage louisville area residents to raise their educational attainment levels.

Administers federal grants and private contributions for workforce development, educational assistance and other related programs for the greater louisville region consisting of jefferson, bullitt, henry, oldham, spencer, shelby and trimble counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,896$192,346▼ $35,550
Land, Buildings, and Equipment, Net$71,674$51,771▼ $19,903
Accounts Receivable$1,667--
Total Assets$851,637$749,640▼ $101,997
Other Assets Total$550,400$505,523▼ $44,877
Liabilities
Accounts Payable and Accrued Expenses$236,949$209,339▼ $27,610
Total Liabilities$236,949$209,339▼ $27,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$542,949$488,464▼ $54,485
Unrestricted Net Assets$71,739$51,837▼ $19,902
Total Net Assets Fund Balance$614,688$540,301▼ $74,387
Total Liabilities and Net Assets / Fund Balance$851,637$749,640▼ $101,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,771$61,255$113,026
Other Assets Org$505,523--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael GrittonExecutive DirectorPT$123,832$123,832
Michael DunbarFiscal Officer Thru 06/14PT$68,988$68,988
Aimee SappFiscal Officer as of 06/14PT$67,313$67,313

Board Members and Trustees

NameTitle
George BurkleyDirector
Mary Gwen WheelerDirector
Tierra Kavanaugh TurnerDirector
Tony BohnDirector
Jim WorthingtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahead Human ResourcesEmployment Services-$410,985
Jefferson County Public SchoolsEmployment Services-$138,286
Revenue and Support

Revenue Composition

Contributions and Grants
$926,298
Program Service Revenue
$873,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$926,298
Change in Net Assets
$-74,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,799,319
Total Revenue per Form 990
$1,799,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,873,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$585,884$364-$586,248
Information Technology$70,783$677-$71,460
Occupancy$45,765$4,159-$49,924
Fees for Services Management$44,870$1,150-$46,020
Office Expenses$22,535$578-$23,113
Travel$22,032$565-$22,597
Depreciation Depletion$19,405$498-$19,903
Fees for Services Accounting-$17,975-$17,975
Other Expenses$9,998$256-$10,254
Advertising$6,848--$6,848
Insurance$70--$70
Total Functional Expenses$1,827,686$46,020$0$1,873,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,706
Total Expenses per Audited Statements$1,873,706
Total Expenses per Form 990$1,873,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed by internal management. A copy of the form 990 is provided to the entire governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members must complete a financial disclosure statement and return it to the louisville metro government.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid by the organization to the executive director. Debbie lindsey, executive director of kcac, is paid by metro louisville government and her compensation is transferred to the organization. The ceo and the cfo to the organization are paid by the parent organization, kentuckianaworks, which is an agency of metro louisville government. The methodology for determining the compensation for the ceo, cfo and the executive director of kcac do meet the requirements outlined in this question.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1508088
Phone
5025742500

Signing Officer

Name
Michael Gritton
Title
Executive Director
Phone
5025742500
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gritton
Formed
2005
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 71,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,124. Instructor fees: program service expenses 121,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,678. Human resources: program service expenses 223,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,438. Contract labor: program service expenses 169,644. Management and general expenses 364. Fundraising expenses 0. Total expenses 170,008.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from tax under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain income tax positions has been recorded in the accompanying financial statements. The organization's 2011-2013 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 438 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GRITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS ON FEDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01845785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997384
IRS990/PYRevenuesLessExpensesAmt0-240212
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01848725
IRS990/PYTotalProfFndrsngExpnsAmt02940
IRS990/PYTotalRevenueAmt01608513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873021
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320049006
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GREATER LOUISVILLE'S WORKFORCE INVESTMENT BOARD DBA KENTUCKIANAWORKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt051771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LOUISVILLE METRO GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01799319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2011-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505523
IRS990ScheduleD/TotalExpensesPerForm990Amt01873706
IRS990ScheduleD/TotalRevenuePerForm990Amt01799319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS MUST COMPLETE A FINANCIAL DISCLOSURE STATEMENT AND RETURN IT TO THE LOUISVILLE METRO GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY THE ORGANIZATION TO THE EXECUTIVE DIRECTOR. DEBBIE LINDSEY, EXECUTIVE DIRECTOR OF KCAC, IS PAID BY METRO LOUISVILLE GOVERNMENT AND HER COMPENSATION IS TRANSFERRED TO THE ORGANIZATION. THE CEO AND THE CFO TO THE ORGANIZATION ARE PAID BY THE PARENT ORGANIZATION, KENTUCKIANAWORKS, WHICH IS AN AGENCY OF METRO LOUISVILLE GOVERNMENT. THE METHODOLOGY FOR DETERMINING THE COMPENSATION FOR THE CEO, CFO AND THE EXECUTIVE DIRECTOR OF KCAC DO MEET THE REQUIREMENTS OUTLINED IN THIS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 71,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,124. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 121,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,678. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 223,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,438. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 169,644. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LOU JEFF CO METRO GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER LOUISVILLE'S WORKFORCE INVESTMENT BOARD DBA KENTUCKIANAWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320049006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PUBLIC LEADERSHIP FOR A SKILLED AND EDUCATED WORKFORCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10400 EAST GRAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183862
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER LOUISVILLE WORKFORCE INVESTMENT BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0488464
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851637
IRS990/TotalAssetsEOYAmt0749640
IRS990/TotalAssetsGrp/BOYAmt0851637
IRS990/TotalAssetsGrp/EOYAmt0749640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0926298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236949
IRS990/TotalLiabilitiesEOYAmt0209339
IRS990/TotalLiabilitiesGrp/BOYAmt0236949
IRS990/TotalLiabilitiesGrp/EOYAmt0209339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540301
IRS990/TotalOtherCompensationAmt065519
IRS990/TotalProgramServiceExpensesAmt01827686
IRS990/TotalProgramServiceRevenueAmt0873021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749640
IRS990/TotReportableCompRltdOrgAmt0194614
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/ProgramServicesAmt022032
IRS990/TravelGrp/TotalAmt022597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,640
Liabilities
$209,339
Net assets
$540,301
Revenue
$1,799,319
Expenses
$1,873,706
Net income
-$74,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.81$2.21$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.27$2.33$1.76$1.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.31$1.83$2.73$3.33$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$3.76$2.23$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.90$2.47$2.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.45$0.96$3.03$2.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.58$2.45$2.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.83$0.72$2.54$2.39$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.37$0.63$1.93$1.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$1.80$1.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$1.30