Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2016 • EIN 36-3885342

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.fbileeda.org
5 Great Valley ParkwayMalvern, PA 19355-1433

(877) 772-7712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,342

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,993,110

Up $127,082 (+6.8%) from 2015

Net Assets

Up

$1,008,556

Up $39,163 (+4.0%) from 2015

Liabilities

Up

$984,554

Up $87,919 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$4,130,047

Up $777,854 (+23%) from 2015

Expenses

Up

$4,137,908

Up $931,709 (+29%) from 2015

Net Income

Down

-$7,861

Down $153,855 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $1,017,679Liabilities 2012: $115,972Net Assets 2012: $901,7072012Assets 2013: $1,177,856Liabilities 2013: $209,324Net Assets 2013: $968,5322013Assets 2014: $1,394,684Liabilities 2014: $349,306Net Assets 2014: $1,045,3782014Assets 2015: $1,866,028Liabilities 2015: $896,635Net Assets 2015: $969,3932015Assets 2016: $1,993,110Liabilities 2016: $984,554Net Assets 2016: $1,008,5562016Assets 2017: $2,279,004Liabilities 2017: $1,130,526Net Assets 2017: $1,148,4782017Assets 2018: $2,738,346Liabilities 2018: $1,205,174Net Assets 2018: $1,533,1722018Assets 2019: $4,066,447Liabilities 2019: $1,491,810Net Assets 2019: $2,574,6372019Assets 2020: $4,187,403Liabilities 2020: $1,429,668Net Assets 2020: $2,757,7352020Assets 2021: $4,575,054Liabilities 2021: $890,056Net Assets 2021: $3,684,9982021Assets 2022: $6,506,384Liabilities 2022: $1,346,164Net Assets 2022: $5,160,2202022Assets 2023: $10,196,697Liabilities 2023: $1,403,780Net Assets 2023: $8,792,9172023Assets 2024: $13,882,696Liabilities 2024: $1,316,893Net Assets 2024: $12,565,8032024

Highlighted filing

2016

Assets$1,993,110
Liabilities$984,554
Net Assets$1,008,556
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,233,2012012Revenue 2013: $1,665,463Expenses 2013: $1,598,638Net Income 2013: $66,8252013Revenue 2014: $2,279,805Expenses 2014: $2,202,959Net Income 2014: $76,8462014Revenue 2015: $3,352,193Expenses 2015: $3,206,199Net Income 2015: $145,9942015Revenue 2016: $4,130,047Expenses 2016: $4,137,908Net Income 2016: -$7,8612016Revenue 2017: $4,851,672Expenses 2017: $4,794,054Net Income 2017: $57,6182017Revenue 2018: $5,928,163Expenses 2018: $5,446,029Net Income 2018: $482,1342018Revenue 2019: $7,515,150Expenses 2019: $6,618,607Net Income 2019: $896,5432019Revenue 2020: $4,482,776Expenses 2020: $4,455,124Net Income 2020: $27,6522020Revenue 2021: $7,475,763Expenses 2021: $6,549,668Net Income 2021: $926,0952021Revenue 2022: $9,714,904Expenses 2022: $7,719,746Net Income 2022: $1,995,1582022Revenue 2023: $11,810,501Expenses 2023: $8,482,186Net Income 2023: $3,328,3152023Revenue 2024: $14,146,262Expenses 2024: $10,472,610Net Income 2024: $3,673,6522024

Highlighted filing

2016

Revenue$4,130,047
Expenses$4,137,908
Net Income-$7,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,130,047
Mission and Program Overview

Mission

Train and develop members who will raise awareness in the community to law enforcement issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,111,402-
Cash and Non-Interest-Bearing Accounts$893,378$367,165▼ $526,213
Savings and Temporary Cash Investments$737,378$353,667▼ $383,711
Prepaid Expenses and Deferred Charges$71,994$94,935▲ $22,941
Land, Buildings, and Equipment, Net$33,290$44,320▲ $11,030
Accounts Receivable$126,147$17,780▼ $108,367
Total Assets$1,866,028$1,993,110▲ $127,082
Other Assets Total$3,841$3,841→ $0
Liabilities
Deferred Revenue$800,529$878,339▲ $77,810
Accounts Payable and Accrued Expenses$96,106$106,215▲ $10,109
Total Liabilities$896,635$984,554▲ $87,919
Net Assets / Fund Balance
Unrestricted Net Assets$954,393$993,556▲ $39,163
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$969,393$1,008,556▲ $39,163
Total Liabilities and Net Assets / Fund Balance$1,866,028$1,993,110▲ $127,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,320$45,686-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E Robb JrExecutive DirectorFT$160,800$12,542$173,342
Judy Palformer Director of OperatioFT$109,264$8,523$117,787
Judy Palformer Director of Operations-$109,264$8,523$117,787

Board Members and Trustees

NameTitle
David BoggsPast President
Paul ShastanyPresident
Thomas Alber1st Vice President
John Horsman2nd Vice President
Dominic Rizzi3rd Vice President
Joe WellingtonSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
CCMH Sheraton Memphis LLCrents250 N Main Street, Memphis, TN 38103$229,747
Allen Solutions LLCcompensationPO Box 2195, Kings Mountain, NC 28086$201,863
DAAK Inccompensation76 Bradford Creed Road, Mills River, NC 28759$181,871
Timothy Plottscompensation51 Audubon Drive, Asheville, NC 28804$172,911
William G Thompson Jrcompensation724 Indiana Avenue, Mc Donald, OH 44437$137,199
Revenue and Support

Revenue Composition

Contributions and Grants
$195,060
Program Service Revenue
$3,928,084
Investment Income
$6,903
Other Revenue
$0
Change in Net Assets
$-7,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,047
Revenue Not Reported on Form 990
$-19,660
Total Revenue per Audited Statements
$4,110,387
Total Revenue per Form 990
$4,130,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,322,175
Salaries, Compensation, and Employee Benefits$810,733
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,762,375--$2,762,375
Current Officers, Directors, Trustees, and Key Employees$200,767$399,233-$600,000
Office Expenses$118,341$51,439-$169,780
All Other Expenses$73,676$51,763-$125,439
Other Employee Benefits$53,123$62,833-$115,956
Payroll Taxes$17,393$34,586-$51,979
Occupancy-$49,587-$49,587
Pension Plan Contributions-$42,798-$42,798
Information Technology-$24,009-$24,009
Advertising$23,820--$23,820
Insurance-$18,183-$18,183
Depreciation Depletion$3,464$9,540-$13,004
Fees for Services Accounting-$7,246-$7,246
Other Expenses$38,082$5,736-$5,736
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal-$2,735-$2,735
Total Functional Expenses$3,362,724$775,184$0$4,137,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,908
Total Expenses per Form 990$4,137,908
Total Expenses per Audited Statements$4,071,223
Expenses Not Reported on Form 990$-66,685
International Activity

International Summary

Employees
3
Spending
$38,350

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicestraining-3$38,350
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna Carpenterdaughter of founder not activesalaryNo$72,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Members or stockholder classes and rights Part VI line 6

“The FBI-LEEDA offers 4 classes of membership: Active, Associate (non-voting), Life Members (for former officers of the organization), and Honorary (non-voting, dues-exempt).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the individuals holding membership in the organization (except Associate Members) at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Board members review and may question executive director”

Conflict of interest policy compliance Part VI line 12C

“Periodic review of transactions”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is negotiated between the Board and the Executive Director. The Board then votes on the final compensation package which is presented to the Executive Director in contract form. General Counsel is present during these negotiations.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is recommended by the Executive Director and presented to the Board. The Board then discusses and makes changes as deemed necessary, culminated in a vote and direction to the Executive Director as to final approved salaries.”

Governing documents etc available to public Part VI line 19

“Form 990 for the prior three years, and any other documents required to be open to publicinspection by law are made available upon request at the FBI-LEEDA office.”

Filing and Contact Details

Filer

Filer Name
FBI-LEEDA Inc
EIN
36-3885342
Address
5 Great Valley Parkway, Malvern, PA 19355-1433

Signing Officer

Name
Charles E Robb Jr
Title
Executive Direc
Phone
8777727712
Signed
2017-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles E Robb Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Peterson Fieo and Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Net Magazine Revenue ($-38,493) is presented in financial statements net of expenses of $66,683plus effects of rounding $1”

Other expenses included on Form 990 (Part XII, line 4B)

“Net Magazine Revenue ($-38,493) is presented in financial statements net of expenses of $66,683plus effects of rounding $2”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106215
IRS990/AccountsReceivableGrp/BOYAmt0126147
IRS990/AccountsReceivableGrp/EOYAmt017780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN AND DEVELOP MEMBERS WHO WILL RAISE AWARENESS IN THE COMMUNITY TO LAW ENFORCEMENT ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt023820
IRS990/AdvertisingGrp/TotalAmt023820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073676
IRS990/AllOtherExpensesGrp/TotalAmt0125439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charles E Robb Jr
IRS990/BooksInCareOfDetail/PhoneNum08777727712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Great Valley Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Malvern
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0193551433
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0893378
IRS990/CashNonInterestBearingGrp/EOYAmt0367165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0399233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0600000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02762375
IRS990/ConferencesMeetingsGrp/TotalAmt02762375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0229747
IRS990/ContractorCompensationGrp/CompensationAmt1201863
IRS990/ContractorCompensationGrp/CompensationAmt2172911
IRS990/ContractorCompensationGrp/CompensationAmt3137199
IRS990/ContractorCompensationGrp/CompensationAmt4181871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0250 N Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 2195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt251 Audubon Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3724 Indiana Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt476 Bradford Creed Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Memphis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Kings Mountain
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Asheville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Mc Donald
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Mills River
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428759
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CCMH Sheraton Memphis LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Allen Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Timothy Plotts
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3William G Thompson Jr
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4DAAK Inc
IRS990/ContractorCompensationGrp/ServicesDesc0rents
IRS990/ContractorCompensationGrp/ServicesDesc1compensation
IRS990/ContractorCompensationGrp/ServicesDesc2compensation
IRS990/ContractorCompensationGrp/ServicesDesc3compensation
IRS990/ContractorCompensationGrp/ServicesDesc4compensation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195060
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt06903
IRS990/CYOtherExpensesAmt03322175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03928084
IRS990/CYRevenuesLessExpensesAmt0-7861
IRS990/CYSalariesCompEmpBnftPaidAmt0810733
IRS990/CYTotalExpensesAmt04137908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04130047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0800529
IRS990/DeferredRevenueGrp/EOYAmt0878339
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03464
IRS990/DepreciationDepletionGrp/TotalAmt013004
IRS990/Desc0Organize conferences and seminars to teach leadership and communications skills to members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03357724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07246
IRS990/FeesForServicesAccountingGrp/TotalAmt07246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesLegalGrp/TotalAmt02735
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78523
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Alber
IRS990/Form990PartVIISectionAGrp/PersonNm1John Horsman
IRS990/Form990PartVIISectionAGrp/PersonNm2Dominic Rizzi
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Shastany
IRS990/Form990PartVIISectionAGrp/PersonNm5David Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles E Robb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Pal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109264
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/TitleTxt01st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7former Director of Operatio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04130047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024009
IRS990/InformationTechnologyGrp/TotalAmt024009
IRS990/InsuranceGrp/ManagementAndGeneralAmt018183
IRS990/InsuranceGrp/TotalAmt018183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111402
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044320
IRS990/LandBldgEquipCostOrOtherBssAmt090006
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0195060
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN AND DEVELOP MEMBERS WHO WILL RAISE AWARENESS IN THE COMMUNITY TO LAW ENFORCEMENT ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0969393
IRS990/NetAssetsOrFundBalancesEOYAmt01008556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049587
IRS990/OccupancyGrp/TotalAmt049587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118341
IRS990/OfficeExpensesGrp/TotalAmt0169780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03841
IRS990/OtherAssetsTotalGrp/EOYAmt03841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115956
IRS990/OtherExpensesGrp/Desc0printing & publications
IRS990/OtherExpensesGrp/Desc1telephone & internet
IRS990/OtherExpensesGrp/Desc2corp partnership program
IRS990/OtherExpensesGrp/Desc3use tax paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt066683
IRS990/OtherExpensesGrp/ProgramServicesAmt138082
IRS990/OtherExpensesGrp/TotalAmt066683
IRS990/OtherExpensesGrp/TotalAmt115496
IRS990/OtherExpensesGrp/TotalAmt238082
IRS990/OtherExpensesGrp/TotalAmt35736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034586
IRS990/PayrollTaxesGrp/ProgramServicesAmt017393
IRS990/PayrollTaxesGrp/TotalAmt051979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042798
IRS990/PensionPlanContributionsGrp/TotalAmt042798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094935
IRS990/PrincipalOfficerNm0Charles E Robb Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0registration fees
IRS990/ProgramServiceRevenueGrp/Desc1scholarship revenue
IRS990/ProgramServiceRevenueGrp/Desc2misc fees and revenues
IRS990/ProgramServiceRevenueGrp/Desc3corporate partner prgm
IRS990/ProgramServiceRevenueGrp/Desc4magazine advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03712714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03712714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018300
IRS990/ProgSrvcAccomActy2Grp/Desc0scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-16923
IRS990/PYOtherExpensesAmt02487377
IRS990/PYProgramServiceRevenueAmt03173841
IRS990/PYRevenuesLessExpensesAmt0145994
IRS990/PYSalariesCompEmpBnftPaidAmt0713822
IRS990/PYTotalExpensesAmt03206199
IRS990/PYTotalRevenueAmt03352193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04094099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03697714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02953661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01911853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010796357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081901
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt018300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt012834924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04104844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03345236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02278415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01444118
IRS990ScheduleA/Total509Grp/TotalAmt012834924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04140601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03381200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02279805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01449756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012916825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090006
IRS990ScheduleD/ExpensesNotReportedAmt0-66685
IRS990ScheduleD/ExpensesSubtotalAmt04137908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047024
IRS990ScheduleD/OtherExpensesIncludedAmt0-66685
IRS990ScheduleD/OtherRevenueAmt0-66684
IRS990ScheduleD/RevenueNotReportedAmt0-19660
IRS990ScheduleD/RevenueSubtotalAmt04130047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Magazine Revenue ($-38,493) is presented in financial statements net of expenses of $66,683plus effects of rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Magazine Revenue ($-38,493) is presented in financial statements net of expenses of $66,683plus effects of rounding $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,110
Liabilities
$984,554
Net assets
$1,008,556
Revenue
$4,130,047
Expenses
$4,137,908
Net income
-$7,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.32$12.6$14.1$10.5$3.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.40$8.79$11.8$8.48$3.33
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.35$5.16$9.71$7.72$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.89$3.68$7.48$6.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.43$2.76$4.48$4.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.49$2.57$7.52$6.62$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.21$1.53$5.93$5.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.15$4.85$4.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.98$1.01$4.13$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$3.35$3.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$2.28$2.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.67$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.23