Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 23-7305928 • 501(c)3 • Livonia, LA
Profile
To provide training and education of workers which are beneficial to the construction industry in the state of louisiana and mississippi.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,269,196
Down $175,754 (-12%) from 2017
Liabilities
Down$1,699
Down $157 (-8.5%) from 2017
Net Assets
Down$1,267,497
Down $175,597 (-12%) from 2017
Revenue
Down$471,522
Down $61,698 (-12%) from 2017
Expenses
Down$646,954
Down $81,437 (-11%) from 2017
Net Income
Up-$175,432
Up $19,739 (+10%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide training and education of workers which are beneficial to the construction industry in the states of louisiana and mississippi.
Provide training and education of workers in the skills and jobs which are beneficial to the construction industry in the states of louisiana and mississippi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,049,362 | $774,197 | ▼ $275,165 |
| Cash and Non-Interest-Bearing Accounts | $111,511 | $256,345 | ▲ $144,834 |
| Land, Buildings, and Equipment, Net | $281,047 | $234,561 | ▼ $46,486 |
| Accounts Receivable | $3,030 | $4,093 | ▲ $1,063 |
| Total Assets | $1,444,950 | $1,269,196 | ▼ $175,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,856 | $1,699 | ▼ $157 |
| Total Liabilities | $1,856 | $1,699 | ▼ $157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,443,094 | $1,267,497 | ▼ $175,597 |
| Total Net Assets Fund Balance | $1,443,094 | $1,267,497 | ▼ $175,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,950 | $1,269,196 | ▼ $175,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,640 | $1,503,986 | - |
| Land | $81,779 | - | - |
| Equipment | $24,142 | $419,324 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Gueho | Director, Trustee | FT | $76,364 | $4,019 | $80,383 |
| Name | Title |
|---|---|
| Stephen E Farner | Trustee, Chairman |
| Dennis Miller | Trustee |
| Glenn Farner | Trustee |
| Ken Livingston | Trustee |
| Michael Demouy | Trustee |
| Ken Naquin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,366 |
| Other Expenses | $235,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,187 | $127,345 | - | $202,532 |
| Other Employee Benefits | $1,632 | $103,944 | - | $105,576 |
| Comp Disqual Persons | - | $80,383 | - | $80,383 |
| Depreciation Depletion | - | $48,266 | - | $48,266 |
| Insurance | - | $48,124 | - | $48,124 |
| Occupancy | - | $33,099 | - | $33,099 |
| Payroll Taxes | $6,245 | $16,630 | - | $22,875 |
| Fees for Services Accounting | - | $18,454 | - | $18,454 |
| Fees for Services Legal | - | $9,740 | - | $9,740 |
| Office Expenses | $3,444 | $6,113 | - | $9,557 |
| Travel | - | $4,394 | - | $4,394 |
| Conferences and Meetings | - | $4,077 | - | $4,077 |
| Other Expenses | $25,214 | $2,364 | - | $2,364 |
| All Other Expenses | - | $201 | - | $201 |
| Fees for Service Investment Mgmnt Fees | - | $50 | - | $50 |
| Total Functional Expenses | $111,722 | $535,232 | $0 | $646,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $646,954 |
| Total Expenses per Audited Statements | $646,954 |
| Total Expenses per Form 990 | $646,954 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 will be emailed to the chairman and secretary (the executive board) for approval.”
“Any trustee, principal officer or committee member must disclose any conflicts of interest and all material facts to the directors and members of the committee after disclosure. The directors and members of the committee will discuss and vote on whether a conflict exists. If so, they will take appropriate steps to attempt to resolve the conflict.”
“Compensation is determined by the board of trustees in executive session.”
“Documents are made available upon request.”
“The organization's process has not changed from the filing of the previous form 990.”
“Accounting principles generally accepted in the united states of america require the fund's management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the fund, and has concluded that as of may 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND EDUCATION OF WORKERS IN THE SKILLS AND JOBS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN THE STATES OF LOUISIANA AND MISSISSIPPI. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY GUEHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256372311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 80383 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11182 |
| IRS990/CYOtherExpensesAmt | 0 | 235588 |
| IRS990/CYOtherRevenueAmt | 0 | 16738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411366 |
| IRS990/CYTotalExpensesAmt | 0 | 646954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48266 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF WORKERS IN THE CONSTRUCTION INDUSTRY WITH CLASSES IN GENERAL CONSTRUCTION, CONCRETE CONSTRUCTION, AND HANDLING OF HAZARDOUS WASTE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN E FARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN FARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN NAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DEMOUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES R GUEHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17516 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 471522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1923310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2157871 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 426086 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION OF WORKERS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN THE STATES OF LOUISIANA AND MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105576 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS/PARTICIPA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6396 |
| IRS990/OtherRevenueTotalAmt | 0 | 6396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RANDY GUEHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 504923 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7296 |
| IRS990/PYOtherExpensesAmt | 0 | 266969 |
| IRS990/PYOtherRevenueAmt | 0 | 21001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461422 |
| IRS990/PYTotalExpensesAmt | 0 | 728391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 533220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10342 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1049362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774197 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1503986 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1632626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419324 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 443466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 646954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81779 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 81779 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -165 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -165 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471522 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF MAY 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 646954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 646954 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCLTAF HAS USED BROCHURES AND FLYERS FOR THE PURPOSE OF RECRUITING PARTICIPANTS FOR TRAINING GRANTS AND APPRENTICESHIP. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCLTAF DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCLTAF DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WILL BE EMAILED TO THE CHAIRMAN AND SECRETARY (THE EXECUTIVE BOARD) FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY TRUSTEE, PRINCIPAL OFFICER OR COMMITTEE MEMBER MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE AFTER DISCLOSURE. THE DIRECTORS AND MEMBERS OF THE COMMITTEE WILL DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF SO, THEY WILL TAKE APPROPRIATE STEPS TO ATTEMPT TO RESOLVE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1444950 |
| IRS990/TotalAssetsEOYAmt | 0 | 1269196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1444950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1269196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 443602 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 535232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267497 |
| IRS990/TotalOtherCompensationAmt | 0 | 4019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1444950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4394 |
| IRS990/TravelGrp/TotalAmt | 0 | 4394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1443094 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1267497 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCLTF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES RANDY GUEHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2256372311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL LABORERS TRAINING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237305928 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256372311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70755 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75FA595C8BBA6C89310CFB8E12D10BFC70E13D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95F045FDE95B5E14AE2894C61C447D708CE36DBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.124.204.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259224600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON LEBLANC |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T16:52:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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