Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2022 • EIN 61-1145645

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$190,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10.0%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,318,673

Down $257,598 (-10.0%) from 2021

Net Assets

Down

$2,248,349

Down $267,620 (-11%) from 2021

Liabilities

Up

$70,324

Up $10,022 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$1,000,943

Down $99,059 (-9.0%) from 2021

Expenses

Down

$1,122,852

Down $88,172 (-7.3%) from 2021

Net Income

Down

-$121,909

Down $10,887 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$2,318,673
Liabilities$70,324
Net Assets$2,248,349
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,000,943
Expenses$1,122,852
Net Income-$121,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,000,943
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,943,388$1,758,783▼ $184,605
Land, Buildings, and Equipment, Net$377,217$302,294▼ $74,923
Savings and Temporary Cash Investments$144,700$141,512▼ $3,188
Accounts Receivable$56,850$66,295▲ $9,445
Cash and Non-Interest-Bearing Accounts$28,851$30,561▲ $1,710
Prepaid Expenses and Deferred Charges$10,161$10,161→ $0
Other Notes and Loans Receivable, Net$12,087$9,067▼ $3,020
Pledges and Grants Receivable$3,017$0▼ $3,017
Total Assets$2,576,271$2,318,673▼ $257,598
Liabilities
Accounts Payable and Accrued Expenses$60,302$70,324▲ $10,022
Total Liabilities$60,302$70,324▲ $10,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,969$2,248,349▼ $267,620
Total Net Assets Fund Balance$2,515,969$2,248,349▼ $267,620
Total Liabilities and Net Assets / Fund Balance$2,576,271$2,318,673▼ $257,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,085$826,731$883,816
Other Land Buildings$92,368$500,610$592,978
Equipment$39,532$384,803$424,335
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$116,896$73,292$190,188
Kim HowardOffice ManagerFT$61,454$60,483$121,937

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,034
Program Service Revenue
$861,980
Investment Income
$58,752
Other Revenue
$8,177
All Other Contributions
$72,034
Change in Net Assets
$-121,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-145,711
Total Revenue per Audited Statements
$855,232
Total Revenue per Form 990
$1,000,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,889
Other Expenses$412,963
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$138,188$186,314-$324,502
Other Salaries and Wages$86,578$117,688-$204,266
Pension Plan Contributions$45,473$60,658-$106,131
Depreciation Depletion$81,950$4,368-$86,318
Travel$37,655$12,659-$50,314
Occupancy$43,773$3,981-$47,754
Other Employee Benefits$20,148$26,875-$47,023
Insurance$42,360$2,258-$44,618
Payroll Taxes$15,011$12,956-$27,967
Office Expenses$10,164$14,964-$25,128
Fees for Services Other-$23,744-$23,744
Fees for Services Accounting-$21,204-$21,204
Conferences and Meetings$8,457$12,468-$20,925
Fees for Services Legal-$10,527-$10,527
Other Expenses$10,042$24,935-$10,042
Total Functional Expenses$587,253$535,599$0$1,122,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,852
Total Expenses per Audited Statements$1,122,852
Total Expenses per Form 990$1,122,852
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Willoughby
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
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 465 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/BOYAmt060302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070324
IRS990/AccountsReceivableGrp/BOYAmt056850
IRS990/AccountsReceivableGrp/EOYAmt066295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SCHOOL
IRS990/AllOtherContributionsAmt072034
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028851
IRS990/CashNonInterestBearingGrp/EOYAmt030561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08457
IRS990/ConferencesMeetingsGrp/TotalAmt020925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058752
IRS990/CYOtherExpensesAmt0412963
IRS990/CYOtherRevenueAmt08177
IRS990/CYProgramServiceRevenueAmt0861980
IRS990/CYRevenuesLessExpensesAmt0-121909
IRS990/CYSalariesCompEmpBnftPaidAmt0709889
IRS990/CYTotalExpensesAmt01122852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081950
IRS990/DepreciationDepletionGrp/TotalAmt086318
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021204
IRS990/FeesForServicesAccountingGrp/TotalAmt021204
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010527
IRS990/FeesForServicesLegalGrp/TotalAmt010527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023744
IRS990/FeesForServicesOtherGrp/TotalAmt023744
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/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/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/OtherCompensationAmt973292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1060483
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/PersonNm6VINCE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm8CORNELIUS COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOWARD
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/ReportableCompFromOrgAmt9116896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061454
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/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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/ProgramServicesAmt042360
IRS990/InsuranceGrp/TotalAmt044618
IRS990/InvestmentIncomeGrp/ExclusionAmt058752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01758783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302294
IRS990/LandBldgEquipCostOrOtherBssAmt02014438
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt02515969
IRS990/NetAssetsOrFundBalancesEOYAmt02248349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02515969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03981
IRS990/OccupancyGrp/ProgramServicesAmt043773
IRS990/OccupancyGrp/TotalAmt047754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014964
IRS990/OfficeExpensesGrp/ProgramServicesAmt010164
IRS990/OfficeExpensesGrp/TotalAmt025128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047023
IRS990/OtherExpensesGrp/Desc0TRAINEES' EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024935
IRS990/OtherExpensesGrp/ProgramServicesAmt045492
IRS990/OtherExpensesGrp/ProgramServicesAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt210042
IRS990/OtherExpensesGrp/TotalAmt045492
IRS990/OtherExpensesGrp/TotalAmt126897
IRS990/OtherExpensesGrp/TotalAmt210042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08177
IRS990/OtherRevenueTotalAmt08177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012956
IRS990/PayrollTaxesGrp/ProgramServicesAmt015011
IRS990/PayrollTaxesGrp/TotalAmt027967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045473
IRS990/PensionPlanContributionsGrp/TotalAmt0106131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010161
IRS990/PrincipalOfficerNm0ED WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068751
IRS990/PYOtherExpensesAmt0382966
IRS990/PYOtherRevenueAmt04171
IRS990/PYProgramServiceRevenueAmt0842495
IRS990/PYRevenuesLessExpensesAmt0-111022
IRS990/PYSalariesCompEmpBnftPaidAmt0828058
IRS990/PYTotalExpensesAmt01211024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141512
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/BookValueAmt057085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883816
IRS990ScheduleD/EquipmentGrp/BookValueAmt039532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122852
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592978
IRS990ScheduleD/RevenueNotReportedAmt0-145711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302294
IRS990ScheduleD/TotalExpensesPerForm990Amt01122852
IRS990ScheduleD/TotalRevenuePerForm990Amt01000943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122852
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/BaseCompensationFilingOrgAmt0116896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED WILLOUGHBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190188
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02576271
IRS990/TotalAssetsEOYAmt02318673
IRS990/TotalAssetsGrp/BOYAmt02576271
IRS990/TotalAssetsGrp/EOYAmt02318673
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt072034
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,673
Liabilities
$70,324
Net assets
$2,248,349
Revenue
$1,000,943
Expenses
$1,122,852
Net income
-$121,909
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