Civic Intelligence

Kentucky Laborers Training Trust Fund

990 • Fiscal year 2023 • EIN 61-1145645

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$199,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,283,594

Down $35,079 (-1.5%) from 2022

Net Assets

Down

$2,189,978

Down $58,371 (-2.6%) from 2022

Liabilities

Up

$93,616

Up $23,292 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$1,198,556

Up $197,613 (+20%) from 2022

Expenses

Up

$1,287,036

Up $164,184 (+15%) from 2022

Net Income

Up

-$88,480

Up $33,429 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$2,283,594
Liabilities$93,616
Net Assets$2,189,978
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,198,556
Expenses$1,287,036
Net Income-$88,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,198,556
Mission and Program Overview

Mission

The operation of a school.

A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,758,783$1,762,406▲ $3,623
Land, Buildings, and Equipment, Net$302,294$248,129▼ $54,165
Savings and Temporary Cash Investments$141,512$107,530▼ $33,982
Accounts Receivable$66,295$99,730▲ $33,435
Cash and Non-Interest-Bearing Accounts$30,561$37,857▲ $7,296
Other Notes and Loans Receivable, Net$9,067$17,781▲ $8,714
Prepaid Expenses and Deferred Charges$10,161$10,161→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,318,673$2,283,594▼ $35,079
Liabilities
Accounts Payable and Accrued Expenses$70,324$93,616▲ $23,292
Total Liabilities$70,324$93,616▲ $23,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,349$2,189,978▼ $58,371
Total Net Assets Fund Balance$2,248,349$2,189,978▼ $58,371
Total Liabilities and Net Assets / Fund Balance$2,318,673$2,283,594▼ $35,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,740$836,076$883,816
Other Land Buildings$62,836$530,141$592,977
Equipment$24,244$414,616$438,860
Land$113,309-$113,309
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilloughbyAdministratorFT$119,560$79,602$199,162
Kim HowardOffice ManagerFT$64,226$65,359$129,585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,750
Program Service Revenue
$1,048,632
Investment Income
$83,328
Other Revenue
$41,846
All Other Contributions
$24,750
Change in Net Assets
$-88,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,109
Total Revenue per Audited Statements
$1,228,665
Total Revenue per Form 990
$1,198,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,082
Other Expenses$422,954
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$151,272$182,631-$333,903
Other Salaries and Wages$108,190$131,281-$239,471
Pension Plan Contributions$83,039$99,619-$182,658
Depreciation Depletion$65,213$3,476-$68,689
Other Employee Benefits$31,043$37,240-$68,283
Occupancy$53,635$4,350-$57,985
Insurance$48,371$2,578-$50,949
Office Expenses$23,984$17,482-$41,466
Payroll Taxes$17,778$21,989-$39,767
Travel$27,645$10,166-$37,811
Fees for Services Other-$25,449-$25,449
Fees for Services Accounting-$24,030-$24,030
Other Expenses$21,845$22,404-$21,845
Conferences and Meetings$2,241$12,609-$14,850
Fees for Services Legal-$6,315-$6,315
Total Functional Expenses$685,417$601,619$0$1,287,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,036
Total Expenses per Audited Statements$1,287,036
Total Expenses per Form 990$1,287,036
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
2024-02-13
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
7
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Amelia Sebastian
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/TotalAmt221845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041846
IRS990/OtherRevenueTotalAmt041846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021989
IRS990/PayrollTaxesGrp/ProgramServicesAmt017778
IRS990/PayrollTaxesGrp/TotalAmt039767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083039
IRS990/PensionPlanContributionsGrp/TotalAmt0182658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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/RelatedOrExemptFuncIncomeAmt01048632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058752
IRS990/PYOtherExpensesAmt0412963
IRS990/PYOtherRevenueAmt08177
IRS990/PYProgramServiceRevenueAmt0861980
IRS990/PYRevenuesLessExpensesAmt0-121909
IRS990/PYSalariesCompEmpBnftPaidAmt0709889
IRS990/PYTotalExpensesAmt01122852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107530
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/BookValueAmt047740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883816
IRS990ScheduleD/EquipmentGrp/BookValueAmt024244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287036
IRS990ScheduleD/LandGrp/BookValueAmt0113309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592977
IRS990ScheduleD/RevenueNotReportedAmt030109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248129
IRS990ScheduleD/TotalExpensesPerForm990Amt01287036
IRS990ScheduleD/TotalRevenuePerForm990Amt01198556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287036
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/BaseCompensationFilingOrgAmt0119560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED WILLOUGHBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199162
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/TotalAssetsBOYAmt02318673
IRS990/TotalAssetsEOYAmt02283594
IRS990/TotalAssetsGrp/BOYAmt02318673
IRS990/TotalAssetsGrp/EOYAmt02283594
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt024750
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070324
IRS990/TotalLiabilitiesEOYAmt093616
IRS990/TotalLiabilitiesGrp/BOYAmt070324
IRS990/TotalLiabilitiesGrp/EOYAmt093616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02248349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02189978
IRS990/TotalOtherCompensationAmt0144961
IRS990/TotalProgramServiceExpensesAmt0685417

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,594
Liabilities
$93,616
Net assets
$2,189,978
Revenue
$1,198,556
Expenses
$1,287,036
Net income
-$88,480
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