Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2015 • EIN 61-1145645

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A

View Organization Page

2000 US Bypass SouthLawrenceburg, KY 40342

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$151,997

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,725,439

Up $105,239 (+4.0%) from 2014

Net Assets

Up

$2,652,153

Up $106,963 (+4.2%) from 2014

Liabilities

Down

$73,286

Down $1,724 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$1,445,962

Up $111,520 (+8.4%) from 2014

Expenses

Up

$1,336,279

Up $101,927 (+8.3%) from 2014

Net Income

Up

$109,683

Up $9,593 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,725,439
Liabilities$73,286
Net Assets$2,652,153
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$1,445,962
Expenses$1,336,279
Net Income$109,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,445,962
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,432,071$1,436,984▲ $4,913
Land, Buildings, and Equipment, Net$611,881$567,718▼ $44,163
Savings and Temporary Cash Investments$390,605$448,934▲ $58,329
Accounts Receivable$112,778$122,042▲ $9,264
Cash and Non-Interest-Bearing Accounts$13,503$106,480▲ $92,977
Pledges and Grants Receivable$51,830$32,207▼ $19,623
Prepaid Expenses and Deferred Charges$7,532$11,074▲ $3,542
Total Assets$2,620,200$2,725,439▲ $105,239
Liabilities
Accounts Payable and Accrued Expenses$75,010$73,286▼ $1,724
Total Liabilities$75,010$73,286▼ $1,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,545,190$2,652,153▲ $106,963
Total Net Assets Fund Balance$2,545,190$2,652,153▲ $106,963
Total Liabilities and Net Assets / Fund Balance$2,620,200$2,725,439▲ $105,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,989$625,700$868,689
Other Land Buildings$144,859$344,174$489,033
Equipment$66,561$155,041$221,602
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$99,410$52,587$151,997
Rebekah DixonOffice ManagerFT$52,738-$52,738

Board Members and Trustees

NameTitle
Anthony WicklineTrustee
Cornelius CottonTrustee
Don TravisTrustee
Jeff StoryTrustee
Joe McbrideTrustee
Mark IsaacsTrustee
Mitchell OneyTrustee
Perry BladesTrustee
Vernon DeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$244,846
Program Service Revenue
$1,186,098
Investment Income
$8,424
Other Revenue
$6,594
All Other Contributions
$244,846
Change in Net Assets
$109,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,445,962
Total Revenue per Form 990
$1,445,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,333
Other Expenses$539,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,352--$305,352
Current Officers, Directors, Trustees, and Key Employees$205,413--$205,413
Pension Plan Contributions$160,567--$160,567
Other Employee Benefits$89,994--$89,994
Depreciation Depletion$82,507--$82,507
Occupancy$53,314--$53,314
Travel$45,521--$45,521
Office Expenses$39,916--$39,916
Fees for Services Other$39,853--$39,853
Payroll Taxes$35,007--$35,007
Insurance$34,090--$34,090
Conferences and Meetings$22,392--$22,392
Fees for Services Accounting$16,806--$16,806
Other Expenses$13,616--$13,616
Fees for Services Legal$4,568--$4,568
Total Functional Expenses$1,336,279$0$0$1,336,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,999
Expenses per Audited Statements$1,336,279
Total Expenses per Form 990$1,336,279
Expenses Not Reported on Form 990$2,720
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

Filer Name
Kentucky Laborers Joint Apprenticeship
EIN
61-1145645
Phone
5028393155
Address
2000 US BYPASS SOUTH, LAWRENCEBURG, KY 40342

Signing Officer

Name
Ed Willoughby
Title
Administrator
Phone
5028393155
Signed
2015-11-02
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

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, 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, 2015 and 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 2,720.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt213616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06594
IRS990/OtherRevenueTotalAmt06594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035007
IRS990/PayrollTaxesGrp/TotalAmt035007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160567
IRS990/PensionPlanContributionsGrp/TotalAmt0160567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011074
IRS990/PrincipalOfficerNm0ED WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07413
IRS990/PYOtherExpensesAmt0486165
IRS990/PYOtherRevenueAmt08264
IRS990/PYProgramServiceRevenueAmt01172245
IRS990/PYRevenuesLessExpensesAmt0100090
IRS990/PYSalariesCompEmpBnftPaidAmt0748187
IRS990/PYTotalExpensesAmt01234352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109683
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448934
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/BookValueAmt0242989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868689
IRS990ScheduleD/EquipmentGrp/BookValueAmt066561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221602
IRS990ScheduleD/ExpensesNotReportedAmt02720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01336279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/OtherExpensesIncludedAmt02720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489033
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445962
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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 2,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567718
IRS990ScheduleD/TotalExpensesPerForm990Amt01336279
IRS990ScheduleD/TotalRevenuePerForm990Amt01445962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338999
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED WILLOUGHBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02620200
IRS990/TotalAssetsEOYAmt02725439
IRS990/TotalAssetsGrp/BOYAmt02620200
IRS990/TotalAssetsGrp/EOYAmt02725439
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0244846
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075010
IRS990/TotalLiabilitiesEOYAmt073286
IRS990/TotalLiabilitiesGrp/BOYAmt075010
IRS990/TotalLiabilitiesGrp/EOYAmt073286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02545190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02652153
IRS990/TotalOtherCompensationAmt052587
IRS990/TotalProgramServiceExpensesAmt01336279
IRS990/TotalProgramServiceRevenueAmt01186098
IRS990/TotalReportableCompFromOrgAmt0152148
IRS990/TotalRevenueGrp/ExclusionAmt08424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,439
Liabilities
$73,286
Net assets
$2,652,153
Revenue
$1,445,962
Expenses
$1,336,279
Net income
$109,683
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