Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2019 • EIN 61-1145645

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,465

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,840,077

Down $125,768 (-4.2%) from 2018

Net Assets

Down

$2,765,776

Down $130,417 (-4.5%) from 2018

Liabilities

Up

$74,301

Up $4,649 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$1,111,029

Down $13,005 (-1.2%) from 2018

Expenses

Down

$1,281,495

Down $46,786 (-3.5%) from 2018

Net Income

Up

-$170,466

Up $33,781 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,840,077
Liabilities$74,301
Net Assets$2,765,776
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,111,029
Expenses$1,281,495
Net Income-$170,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,213,193
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,016,059$2,092,842▲ $76,783
Land, Buildings, and Equipment, Net$573,628$467,675▼ $105,953
Savings and Temporary Cash Investments$251,602$116,969▼ $134,633
Accounts Receivable$77,638$96,447▲ $18,809
Cash and Non-Interest-Bearing Accounts$30,768$36,943▲ $6,175
Other Notes and Loans Receivable, Net$4,300$19,115▲ $14,815
Prepaid Expenses and Deferred Charges$10,226$10,086▼ $140
Pledges and Grants Receivable$1,624--
Total Assets$2,965,845$2,840,077▼ $125,768
Liabilities
Accounts Payable and Accrued Expenses$69,652$74,301▲ $4,649
Total Liabilities$69,652$74,301▲ $4,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,193$2,765,776▼ $130,417
Total Net Assets Fund Balance$2,896,193$2,765,776▼ $130,417
Total Liabilities and Net Assets / Fund Balance$2,965,845$2,840,077▼ $125,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,979$751,411$877,390
Other Land Buildings$79,224$478,923$558,147
Equipment$149,163$258,356$407,519
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$110,000$64,465$174,465
Kim HowardOffice ManagerFT$55,366$51,994$107,360

Board Members and Trustees

NameTitle
Jeremy JenkinsAlternate Trustee
Anthony WicklineTrustee
Cornelius CottonTrustee
Donald W TravisTrustee
Jeff StoryTrustee
Mark IsaacsTrustee
Perry BladesTrustee
Vernon DeckerTrustee
Vince CaseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,440
Program Service Revenue
$980,133
Investment Income
$52,913
Other Revenue
$11,543
All Other Contributions
$66,440
Change in Net Assets
$-170,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,049
Total Revenue per Audited Statements
$1,151,078
Total Revenue per Form 990
$1,111,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,870
Other Expenses$465,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,841$137,019-$266,860
Current Officers, Directors, Trustees, and Key Employees$226,543--$226,543
Pension Plan Contributions-$226,439-$226,439
Depreciation Depletion$104,336$5,561-$109,897
Other Employee Benefits-$62,721-$62,721
Occupancy$48,542$4,895-$53,437
Office Expenses$24,967$22,366-$47,333
Travel$33,018$11,992-$45,010
Insurance$35,865$1,911-$37,776
Payroll Taxes$14,979$18,328-$33,307
Fees for Services Other-$19,790-$19,790
Fees for Services Accounting-$19,260-$19,260
Conferences and Meetings$1,704$14,649-$16,353
Fees for Services Legal-$10,550-$10,550
Other Expenses$20,931$10,364-$10,364
Total Functional Expenses$715,650$565,845$0$1,281,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,495
Total Expenses per Audited Statements$1,281,495
Total Expenses per Form 990$1,281,495
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
2019-11-12
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 ST STE 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 459 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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010364
IRS990/OtherExpensesGrp/ProgramServicesAmt074924
IRS990/OtherExpensesGrp/ProgramServicesAmt120931
IRS990/OtherExpensesGrp/TotalAmt074924
IRS990/OtherExpensesGrp/TotalAmt120931
IRS990/OtherExpensesGrp/TotalAmt210364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011543
IRS990/OtherRevenueTotalAmt011543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018328
IRS990/PayrollTaxesGrp/ProgramServicesAmt014979
IRS990/PayrollTaxesGrp/TotalAmt033307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226439
IRS990/PensionPlanContributionsGrp/TotalAmt0226439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010086
IRS990/PrincipalOfficerNm0ED WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071571
IRS990/PYOtherExpensesAmt0530126
IRS990/PYOtherRevenueAmt09330
IRS990/PYProgramServiceRevenueAmt0932853
IRS990/PYRevenuesLessExpensesAmt0-204247
IRS990/PYSalariesCompEmpBnftPaidAmt0798155
IRS990/PYTotalExpensesAmt01328281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170466
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116969
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281495
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558147
IRS990ScheduleD/RevenueNotReportedAmt040049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467675
IRS990ScheduleD/TotalExpensesPerForm990Amt01281495
IRS990ScheduleD/TotalRevenuePerForm990Amt01111029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281495
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/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED WILLOUGHBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174465
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02965845
IRS990/TotalAssetsEOYAmt02840077
IRS990/TotalAssetsGrp/BOYAmt02965845
IRS990/TotalAssetsGrp/EOYAmt02840077
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt066440
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069652
IRS990/TotalLiabilitiesEOYAmt074301
IRS990/TotalLiabilitiesGrp/BOYAmt069652
IRS990/TotalLiabilitiesGrp/EOYAmt074301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02896193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02765776
IRS990/TotalOtherCompensationAmt0116459
IRS990/TotalProgramServiceExpensesAmt0715650
IRS990/TotalProgramServiceRevenueAmt0980133
IRS990/TotalReportableCompFromOrgAmt0165366
IRS990/TotalRevenueGrp/ExclusionAmt052913

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840,077
Liabilities
$74,301
Net assets
$2,765,776
Revenue
$1,111,029
Expenses
$1,281,495
Net income
-$170,466
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