Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2017 • EIN 61-1145645

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,582

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,145,837

Up $168,357 (+5.7%) from 2016

Net Assets

Up

$3,072,377

Up $151,890 (+5.2%) from 2016

Liabilities

Up

$73,460

Up $16,467 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$1,398,839

Down $182,909 (-12%) from 2016

Expenses

Down

$1,293,015

Down $58,455 (-4.3%) from 2016

Net Income

Down

$105,824

Down $124,454 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$3,145,837
Liabilities$73,460
Net Assets$3,072,377
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,398,839
Expenses$1,293,015
Net Income$105,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,520,969
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,912,599$2,108,420▲ $195,821
Land, Buildings, and Equipment, Net$500,738$468,906▼ $31,832
Savings and Temporary Cash Investments$380,991$389,982▲ $8,991
Accounts Receivable$115,551$91,289▼ $24,262
Cash and Non-Interest-Bearing Accounts$51,421$71,097▲ $19,676
Prepaid Expenses and Deferred Charges$3,361$10,165▲ $6,804
Pledges and Grants Receivable$11,707$4,356▼ $7,351
Other Notes and Loans Receivable, Net$1,112$1,622▲ $510
Total Assets$2,977,480$3,145,837▲ $168,357
Liabilities
Accounts Payable and Accrued Expenses$56,993$73,460▲ $16,467
Total Liabilities$56,993$73,460▲ $16,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,920,487$3,072,377▲ $151,890
Total Net Assets Fund Balance$2,920,487$3,072,377▲ $151,890
Total Liabilities and Net Assets / Fund Balance$2,977,480$3,145,837▲ $168,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,952$687,737$868,689
Other Land Buildings$139,760$418,389$558,149
Equipment$34,885$194,603$229,488
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$105,283$58,299$163,582
Rebekah Dixon Through AugustOffice ManagerFT$38,099$31,871$69,970
Kim Howard Started in AugustOffice ManagerFT$19,779$18,537$38,316

Board Members and Trustees

NameTitle
Anthony WicklineTrustee
Cornelius CottonTrustee
Donald W TravisTrustee
Jeff StoryTrustee
Jeremy JenkinsTrustee
Mark ClarkTrustee
Mark IsaacsTrustee
Perry BladesTrustee
Vernon DeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$104,562
Program Service Revenue
$1,254,892
Investment Income
$26,856
Other Revenue
$12,529
All Other Contributions
$104,562
Change in Net Assets
$105,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,066
Total Revenue per Audited Statements
$1,444,905
Total Revenue per Form 990
$1,398,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,346
Other Expenses$520,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,733--$280,733
Other Salaries and Wages$267,468--$267,468
Pension Plan Contributions$135,254--$135,254
Depreciation Depletion$93,571--$93,571
Occupancy$73,395--$73,395
Other Employee Benefits$55,926--$55,926
Travel$40,396--$40,396
Office Expenses$40,025--$40,025
Insurance$39,427--$39,427
Fees for Services Other$33,506--$33,506
Payroll Taxes$32,965--$32,965
Conferences and Meetings$18,296--$18,296
Fees for Services Accounting$17,336--$17,336
Fees for Services Legal$3,301--$3,301
Other Expenses$3,248--$3,248
Total Functional Expenses$1,293,015$0$0$1,293,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,015
Total Expenses per Audited Statements$1,293,015
Total Expenses per Form 990$1,293,015
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
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 11B

“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
2017-11-07
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
10
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.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073460
IRS990/AccountsReceivableGrp/BOYAmt0115551
IRS990/AccountsReceivableGrp/EOYAmt091289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SCHOOL
IRS990/AllOtherContributionsAmt0104562
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FUND
IRS990/BooksInCareOfDetail/PhoneNum05028393155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 US BYPASS SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051421
IRS990/CashNonInterestBearingGrp/EOYAmt071097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0280733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018296
IRS990/ConferencesMeetingsGrp/TotalAmt018296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026856
IRS990/CYOtherExpensesAmt0520669
IRS990/CYOtherRevenueAmt012529
IRS990/CYProgramServiceRevenueAmt01254892
IRS990/CYRevenuesLessExpensesAmt0105824
IRS990/CYSalariesCompEmpBnftPaidAmt0772346
IRS990/CYTotalExpensesAmt01293015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093571
IRS990/DepreciationDepletionGrp/TotalAmt093571
IRS990/Desc0THE TRAINING FUND PROVIDES APPRENTICESHIP PROGRAMS TO PROVIDE SKILLED LABOR FOR CONSTRUCTION COMPANIES. IT ALSO PROVIDES TRAINING FOR JOURNEYMEN, INCLUDING CERTIFICATIONS THAT ARE REQUIRED FOR THE HANDLING OF HAZARDOUS MATERIALS. THIS TRAINING ENSURE THE PROPER HANDLING OF THESE MATERIALS SO THAT PUBLIC HEALTH IS PROTECTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01293015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017336
IRS990/FeesForServicesAccountingGrp/TotalAmt017336
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03301
IRS990/FeesForServicesLegalGrp/TotalAmt03301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033506
IRS990/FeesForServicesOtherGrp/TotalAmt033506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118537
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF STORY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD W TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY WICKLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm8CORNELIUS COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm10REBEKAH DIXON THROUGH AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HOWARD STARTED IN AUGUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122130
IRS990/GrossReceiptsAmt01520969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039427
IRS990/InsuranceGrp/TotalAmt039427
IRS990/InvestmentIncomeGrp/ExclusionAmt026856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01912599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02108420
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468906
IRS990/LandBldgEquipCostOrOtherBssAmt01769635
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF A SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02920487
IRS990/NetAssetsOrFundBalancesEOYAmt03072377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073395
IRS990/OccupancyGrp/TotalAmt073395
IRS990/OfficeExpensesGrp/ProgramServicesAmt040025
IRS990/OfficeExpensesGrp/TotalAmt040025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055926
IRS990/OtherExpensesGrp/Desc0TRAINEES' EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0109541
IRS990/OtherExpensesGrp/ProgramServicesAmt136635
IRS990/OtherExpensesGrp/ProgramServicesAmt211992
IRS990/OtherExpensesGrp/ProgramServicesAmt33248
IRS990/OtherExpensesGrp/TotalAmt0109541
IRS990/OtherExpensesGrp/TotalAmt136635
IRS990/OtherExpensesGrp/TotalAmt211992
IRS990/OtherExpensesGrp/TotalAmt33248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012529
IRS990/OtherRevenueTotalAmt012529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032965
IRS990/PayrollTaxesGrp/TotalAmt032965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135254
IRS990/PensionPlanContributionsGrp/TotalAmt0135254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010165
IRS990/PrincipalOfficerNm0ED WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014250
IRS990/PYOtherExpensesAmt0524255
IRS990/PYOtherRevenueAmt08697
IRS990/PYProgramServiceRevenueAmt01320045
IRS990/PYRevenuesLessExpensesAmt0230278
IRS990/PYSalariesCompEmpBnftPaidAmt0827215
IRS990/PYTotalExpensesAmt01351470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105824
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389982
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/BookValueAmt0180952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868689
IRS990ScheduleD/EquipmentGrp/BookValueAmt034885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293015
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558149
IRS990ScheduleD/RevenueNotReportedAmt046066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468906
IRS990ScheduleD/TotalExpensesPerForm990Amt01293015
IRS990ScheduleD/TotalRevenuePerForm990Amt01398839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293015
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/BaseCompensationFilingOrgAmt0105283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED WILLOUGHBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163582
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 11B
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/TotalAssetsBOYAmt02977480
IRS990/TotalAssetsEOYAmt03145837
IRS990/TotalAssetsGrp/BOYAmt02977480
IRS990/TotalAssetsGrp/EOYAmt03145837
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0104562
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056993
IRS990/TotalLiabilitiesEOYAmt073460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,837
Liabilities
$73,460
Net assets
$3,072,377
Revenue
$1,398,839
Expenses
$1,293,015
Net income
$105,824
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits