Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2014 • EIN 61-1145645

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

2000 US Bypass South40342

(502) 839-3155

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,613

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,620,200

Up $120,567 (+4.8%) from 2013

Net Assets

Up

$2,545,190

Up $105,323 (+4.3%) from 2013

Liabilities

Up

$75,010

Up $15,244 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

$1,334,442

No earlier filing loaded for comparison.

Expenses

Up

$1,234,352

Up $184,342 (+18%) from 2013

Net Income

$100,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $2,118,940Liabilities 2010: $55,149Net Assets 2010: $2,063,7912010Assets 2011: $2,208,627Liabilities 2011: $53,146Net Assets 2011: $2,155,4812011Assets 2012: $2,381,888Liabilities 2012: $68,739Net Assets 2012: $2,313,1492012Assets 2013: $2,499,633Liabilities 2013: $59,766Net Assets 2013: $2,439,8672013Assets 2014: $2,620,200Liabilities 2014: $75,010Net Assets 2014: $2,545,1902014Assets 2015: $2,725,439Liabilities 2015: $73,286Net Assets 2015: $2,652,1532015Assets 2016: $2,977,480Liabilities 2016: $56,993Net Assets 2016: $2,920,4872016Assets 2017: $3,145,837Liabilities 2017: $73,460Net Assets 2017: $3,072,3772017Assets 2018: $2,965,845Liabilities 2018: $69,652Net Assets 2018: $2,896,1932018Assets 2019: $2,840,077Liabilities 2019: $74,301Net Assets 2019: $2,765,7762019Assets 2020: $2,813,040Liabilities 2020: $230,011Net Assets 2020: $2,583,0292020Assets 2021: $2,576,271Liabilities 2021: $60,302Net Assets 2021: $2,515,9692021Assets 2022: $2,318,673Liabilities 2022: $70,324Net Assets 2022: $2,248,3492022Assets 2023: $2,283,594Liabilities 2023: $93,616Net Assets 2023: $2,189,9782023Assets 2024: $2,410,506Liabilities 2024: $91,240Net Assets 2024: $2,319,2662024Assets 2025: $2,515,380Liabilities 2025: $90,796Net Assets 2025: $2,424,5842025

Highlighted filing

2014

Assets$2,620,200
Liabilities$75,010
Net Assets$2,545,190
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $957,7752010Revenue 2011: $1,080,098Expenses 2011: $982,548Net Income 2011: $97,5502011Revenue 2012: $1,145,875Expenses 2012: $985,863Net Income 2012: $160,0122012Expenses 2013: $1,050,0102013Revenue 2014: $1,334,442Expenses 2014: $1,234,352Net Income 2014: $100,0902014Revenue 2015: $1,445,962Expenses 2015: $1,336,279Net Income 2015: $109,6832015Revenue 2016: $1,581,748Expenses 2016: $1,351,470Net Income 2016: $230,2782016Revenue 2017: $1,398,839Expenses 2017: $1,293,015Net Income 2017: $105,8242017Revenue 2018: $1,124,034Expenses 2018: $1,328,281Net Income 2018: -$204,2472018Revenue 2019: $1,111,029Expenses 2019: $1,281,495Net Income 2019: -$170,4662019Revenue 2020: $1,155,347Expenses 2020: $1,287,374Net Income 2020: -$132,0272020Revenue 2021: $1,100,002Expenses 2021: $1,211,024Net Income 2021: -$111,0222021Revenue 2022: $1,000,943Expenses 2022: $1,122,852Net Income 2022: -$121,9092022Revenue 2023: $1,198,556Expenses 2023: $1,287,036Net Income 2023: -$88,4802023Revenue 2024: $1,650,330Expenses 2024: $1,558,895Net Income 2024: $91,4352024Revenue 2025: $1,613,940Expenses 2025: $1,528,479Net Income 2025: $85,4612025

Highlighted filing

2014

Revenue$1,334,442
Expenses$1,234,352
Net Income$100,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,460,038
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,269,969$1,432,071▲ $162,102
Land, Buildings, and Equipment, Net$590,772$611,881▲ $21,109
Savings and Temporary Cash Investments$470,728$390,605▼ $80,123
Accounts Receivable$102,925$112,778▲ $9,853
Pledges and Grants Receivable$13,647$51,830▲ $38,183
Cash and Non-Interest-Bearing Accounts$41,171$13,503▼ $27,668
Prepaid Expenses and Deferred Charges$10,421$7,532▼ $2,889
Total Assets$2,499,633$2,620,200▲ $120,567
Liabilities
Accounts Payable and Accrued Expenses$59,766$75,010▲ $15,244
Total Liabilities$59,766$75,010▲ $15,244
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,867$2,545,190▲ $105,323
Total Net Assets Fund Balance$2,439,867$2,545,190▲ $105,323
Total Liabilities and Net Assets / Fund Balance$2,499,633$2,620,200▲ $120,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,876$594,813$868,689
Other Land Buildings$166,827$311,230$478,057
Equipment$57,869$151,060$208,929
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$93,003$51,610$144,613
Rebekah DixonOffice ManagerFT$49,556-$49,556

Board Members and Trustees

NameTitle
Anthony WicklineTrustee
Blaine LuttrellTrustee
Chris CranerTrustee
Cornelius CottonTrustee
Jeff StoryTrustee
Joe McbrideTrustee
Mark IsaacsTrustee
Mitchell OneyTrustee
Paul ReynoldsTrustee
Perry BladesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$146,520
Program Service Revenue
$1,172,245
Investment Income
$7,413
Other Revenue
$8,264
All Other Contributions
$146,520
Change in Net Assets
$100,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,830
Total Revenue per Audited Statements
$1,340,272
Total Revenue per Form 990
$1,334,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,187
Other Expenses$486,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,539--$282,539
Current Officers, Directors, Trustees, and Key Employees$196,927--$196,927
Pension Plan Contributions$159,609--$159,609
Occupancy$83,281--$83,281
Other Employee Benefits$76,779--$76,779
Depreciation Depletion$74,378--$74,378
Insurance$35,841--$35,841
Payroll Taxes$32,333--$32,333
Travel$31,750--$31,750
Office Expenses$28,492--$28,492
Fees for Services Other$26,604--$26,604
Fees for Services Accounting$16,688--$16,688
Other Expenses$9,614--$9,614
Conferences and Meetings$5,494--$5,494
Fees for Services Legal$3,979--$3,979
Advertising$791--$791
Total Functional Expenses$1,234,352$0$0$1,234,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,949
Expenses per Audited Statements$1,234,352
Total Expenses per Form 990$1,234,352
Expenses Not Reported on Form 990$597
Expenses Not Reported on Financial Statements$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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The director and the bookkeeper review the 990 for completeness and accuracy before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board based on the avergage journeyman scale in the current various participating local contracts.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. The requester can either come to the school office to inspect the documents, or the office staff will provide copies for the requestor.”

Filing and Contact Details

Filer

EIN
61-1145645
Phone
5028393155

Signing Officer

Name
Ed Willoughby
Title
Administrator
Phone
5028393155
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Willoughby
Formed
1988
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990 PART XI, LINE 2C:

“The board selects the auditor based on experience and price. The entire board receives the year-end audit report. The board has appointed an audit subcommittee to be the main interaction with the auditor and to give the auditor a direct path to the board that does not involve management.”

Financial Statement Notes

PART X, LINE 2:

“The fund is a not-for-profit entity exempt from income taxes under section 501(c)(3) of the the fund is a not-for-profit entity exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Although the fund is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income for the years ended june 30, 2014 and 2013. Gaap requires the fund to determine whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluated the fund's tax positions and concluded that the fund had taken no material uncertain tax positions that require adjustment to or disclosure in the financial statements. Management does not anticipate that the fund will be subject to examinations by u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain 5,233. Loss on disposals 597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSALS 597.”

Raw XML AppendixShowing 400 of 443 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083281
IRS990/OccupancyGrp/TotalAmt083281
IRS990/OfficeExpensesGrp/ProgramServicesAmt028492
IRS990/OfficeExpensesGrp/TotalAmt028492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076779
IRS990/OtherExpensesGrp/Desc0TRAINEES' EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0129077
IRS990/OtherExpensesGrp/ProgramServicesAmt140176
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/TotalAmt0129077
IRS990/OtherExpensesGrp/TotalAmt140176
IRS990/OtherExpensesGrp/TotalAmt29614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08264
IRS990/OtherRevenueTotalAmt08264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032333
IRS990/PayrollTaxesGrp/TotalAmt032333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159609
IRS990/PensionPlanContributionsGrp/TotalAmt0159609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07532
IRS990/PrincipalOfficerNm0ED WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020642
IRS990/PYOtherExpensesAmt0465069
IRS990/PYOtherRevenueAmt018885
IRS990/PYProgramServiceRevenueAmt0996188
IRS990/PYRevenuesLessExpensesAmt0131686
IRS990/PYSalariesCompEmpBnftPaidAmt0584942
IRS990/PYTotalExpensesAmt01050011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390605
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868689
IRS990ScheduleD/EquipmentGrp/BookValueAmt057869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208929
IRS990ScheduleD/ExpensesNotReportedAmt0597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/OtherExpensesIncludedAmt0597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478057
IRS990ScheduleD/OtherRevenueAmt05830
IRS990ScheduleD/RevenueNotReportedAmt05830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE THE FUND IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE FUND IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. GAAP REQUIRES THE FUND TO DETERMINE WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE THAT THE FUND WILL BE SUBJECT TO EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 5,233. LOSS ON DISPOSALS 597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSALS 597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611881
IRS990ScheduleD/TotalExpensesPerForm990Amt01234352
IRS990ScheduleD/TotalRevenuePerForm990Amt01334442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234949
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECRUITMENT NOTICES ARE SENT TO LABORERS LOCAL UNION AT WHICH MEMBERSHIP IS AVAILABLE ON A NONDISCRIMINATORY BASIS. THE NOTICES CONTAIN THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 FOR COMPLETENESS AND ACCURACY BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET BY THE BOARD BASED ON THE AVERGAGE JOURNEYMAN SCALE IN THE CURRENT VARIOUS PARTICIPATING LOCAL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE REQUESTER CAN EITHER COME TO THE SCHOOL OFFICE TO INSPECT THE DOCUMENTS, OR THE OFFICE STAFF WILL PROVIDE COPIES FOR THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SELECTS THE AUDITOR BASED ON EXPERIENCE AND PRICE. THE ENTIRE BOARD RECEIVES THE YEAR-END AUDIT REPORT. THE BOARD HAS APPOINTED AN AUDIT SUBCOMMITTEE TO BE THE MAIN INTERACTION WITH THE AUDITOR AND TO GIVE THE AUDITOR A DIRECT PATH TO THE BOARD THAT DOES NOT INVOLVE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02499633
IRS990/TotalAssetsEOYAmt02620200
IRS990/TotalAssetsGrp/BOYAmt02499633
IRS990/TotalAssetsGrp/EOYAmt02620200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146520
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059766
IRS990/TotalLiabilitiesEOYAmt075010
IRS990/TotalLiabilitiesGrp/BOYAmt059766
IRS990/TotalLiabilitiesGrp/EOYAmt075010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02439867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02545190
IRS990/TotalOtherCompensationAmt051610
IRS990/TotalProgramServiceExpensesAmt01234352
IRS990/TotalProgramServiceRevenueAmt01172245
IRS990/TotalReportableCompFromOrgAmt0142559
IRS990/TotalRevenueGrp/ExclusionAmt08010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02499633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02620200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,620,200
Liabilities
$75,010
Net assets
$2,545,190
Revenue
$1,334,442
Expenses
$1,234,352
Net income
$100,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.42$1.61$1.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$1.65$1.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$1.20$1.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$1.00$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.10$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$1.16$1.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$1.11$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$1.12$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.07$1.40$1.29$0.11
2016Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$1.58$1.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$1.45$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.33$1.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.06$2.44$1.05
2012Summary only. Only limited summary data is available for this year.$2.38$0.07$2.31$1.15$0.99$0.16
2011Summary only. Only limited summary data is available for this year.$2.21$0.05$2.16$1.08$0.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$0.96