Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-6035779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$782,006
Down $80,293 (-9.3%) from 2016
Net Assets
Down$764,332
Down $43,319 (-5.4%) from 2016
Liabilities
Down$17,674
Down $36,974 (-68%) from 2016
Revenue
Down$437,421
Down $13,441 (-3.0%) from 2016
Expenses
Up$480,739
Up $80,003 (+20%) from 2016
Net Income
Down-$43,318
Down $93,444 (-186%) from 2016
TO TRAIN SKILLED LABOR.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,743 | $468,060 | ▼ $33,683 |
| Savings and Temporary Cash Investments | $204,460 | $205,196 | ▲ $736 |
| Cash and Non-Interest-Bearing Accounts | $124,536 | $71,709 | ▼ $52,827 |
| Accounts Receivable | $31,434 | $36,916 | ▲ $5,482 |
| Total Assets | $862,298 | $782,006 | ▼ $80,292 |
| Other Assets Total | $125 | $125 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,814 | - | - |
| Accounts Payable and Accrued Expenses | $14,834 | $17,674 | ▲ $2,840 |
| Total Liabilities | $54,648 | $17,674 | ▼ $36,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $807,650 | $764,332 | ▼ $43,318 |
| Total Net Assets Fund Balance | $807,650 | $764,332 | ▼ $43,318 |
| Total Liabilities and Net Assets / Fund Balance | $862,298 | $782,006 | ▼ $80,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,310 | $273,875 | $669,185 |
| Equipment | $53,843 | $82,500 | $136,343 |
| Land | $18,907 | - | $18,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Pearson | Coordinator | FT | $66,847 | $26,376 | $93,223 |
| Charles Jolley | Trustee | - | $7,026 | - | $7,026 |
| Danny Walker | Trustee | - | $4,204 | - | $4,204 |
| Name | Title |
|---|---|
| Gerard Rinchuso | Trustee |
| Justin Greene | Trustee |
| Kyle Payne | Trustee |
| Michael Hale | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,287 |
| Other Expenses | $233,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,216 | $26,816 | - | $107,032 |
| All Other Expenses | $66,428 | $13,421 | - | $79,849 |
| Current Officers, Directors, Trustees, and Key Employees | $47,268 | $15,756 | - | $63,024 |
| Depreciation Depletion | $31,042 | $2,641 | - | $33,683 |
| Other Employee Benefits | $25,090 | $8,363 | - | $33,453 |
| Pension Plan Contributions | $21,567 | $7,189 | - | $28,756 |
| Other Expenses | $16,577 | $2,328 | - | $16,577 |
| Payroll Taxes | $11,218 | $3,804 | - | $15,022 |
| Office Expenses | - | $7,372 | - | $7,372 |
| Insurance | $4,096 | $1,365 | - | $5,461 |
| Fees for Services Accounting | - | $4,380 | - | $4,380 |
| Interest | - | $932 | - | $932 |
| Fees for Services Legal | - | $285 | - | $285 |
| Total Functional Expenses | $378,024 | $102,715 | $0 | $480,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $480,739 |
| Total Expenses per Audited Statements | $480,739 |
| Total Expenses per Form 990 | $480,739 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be made available to all board members after filing. Management will review the form 990 before filing.”
“Board members are made aware of policies as needed during the year.”
“The coordinator's salary will be determined by the governing board of directors. All other employees' salaries will be determined by the governing board of directors.”
“All documents are available upon requests.”
“Continuing education-exit exams: program service expenses 15,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,490. Miscellaneous expenses: program service expenses 9,330. Management and general expenses 3,109. Fundraising expenses 0. Total expenses 12,439. Utilities and telephone: program service expenses 9,148. Management and general expenses 3,050. Fundraising expenses 0. Total expenses 12,198. La technical college: program service expenses 12,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,120. Building grounds and janitorial: program service expenses 7,799. Management and general expenses 2,600. Fundraising expenses 0. Total expenses 10,399. Auto allowance: program service expenses 4,050. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 5,400. Computer expenses: program service expenses 0. Management and general expenses 3,312. Fundraising expenses 0. Total expenses 3,312. Supplies: program service expenses 3,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,275. Haz-mat and med-gas training: program service expenses 3,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,231. Apprentice licenses: program service expenses 1,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985.”
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 | 14834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN SKILLED LABOR. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186831664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7109 W BERT KOUNS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 233452 |
| IRS990/CYOtherRevenueAmt | 0 | 52227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247287 |
| IRS990/CYTotalExpensesAmt | 0 | 480739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33683 |
| IRS990/Desc | 0 | THE TRUST OPERATES A SCHOOL TO TRAIN APPRENTICE PLUMBERS AND STEAMFITTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 378024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | 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 | 26376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD RINCHUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66847 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 437421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5461 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/InterestGrp/TotalAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824435 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRAIN SKILLED LABOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33453 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SUPPLIES AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUETS-COMPETITIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52227 |
| IRS990/OtherRevenueTotalAmt | 0 | 52227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32869 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 787 |
| IRS990/PYOtherExpensesAmt | 0 | 186793 |
| IRS990/PYOtherRevenueAmt | 0 | 43385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213943 |
| IRS990/PYTotalExpensesAmt | 0 | 400736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43318 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205196 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 273875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 480739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18907 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480739 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE MADE AWARE OF POLICIES AS NEEDED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COORDINATOR'S SALARY WILL BE DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. ALL OTHER EMPLOYEES' SALARIES WILL BE DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUING EDUCATION-EXIT EXAMS: PROGRAM SERVICE EXPENSES 15,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,490. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 9,330. MANAGEMENT AND GENERAL EXPENSES 3,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,439. UTILITIES AND TELEPHONE: PROGRAM SERVICE EXPENSES 9,148. MANAGEMENT AND GENERAL EXPENSES 3,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,198. LA TECHNICAL COLLEGE: PROGRAM SERVICE EXPENSES 12,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. BUILDING GROUNDS AND JANITORIAL: PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,399. AUTO ALLOWANCE: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. SUPPLIES: PROGRAM SERVICE EXPENSES 3,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. HAZ-MAT AND MED-GAS TRAINING: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. APPRENTICE LICENSES: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. |
| 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 IX, LINE 24E |
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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 | 862298 |
| IRS990/TotalAssetsEOYAmt | 0 | 782006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 807650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764332 |
| IRS990/TotalOtherCompensationAmt | 0 | 26376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 862298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 782006 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 807650 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 764332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186831664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHREVEPORT BOSSIER PLMBRS & STMFTRS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRNTCSHIP & JOURNYM TRNG TR FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRE |
| ReturnHeader/Filer/EIN | 0 | 726035779 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186831664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7109 WEST BERT KOUNS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71129 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7449D9958271F8B1D907520EF4E7BA73A8A9814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F67A51C3DBADB17BF63B2769292523D5226226B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.210.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T10:12:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.