Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2021 • EIN 36-3885342

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileFBILEEDA.ORG

View Organization Page

5 Great Valley Parkway 359Malvern, PA 19355

(877) 772-7712

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$161,991

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,575,054

Up $387,651 (+9.3%) from 2020

Net Assets

Up

$3,684,998

Up $927,263 (+34%) from 2020

Liabilities

Down

$890,056

Down $539,612 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$7,475,763

Up $2,992,987 (+67%) from 2020

Expenses

Up

$6,549,668

Up $2,094,544 (+47%) from 2020

Net Income

Up

$926,095

Up $898,443 (+3249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$4,575,054
Liabilities$890,056
Net Assets$3,684,998
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$7,475,763
Expenses$6,549,668
Net Income$926,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$7,763,910
Mission and Program Overview

Mission

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

To advance the science and art of law enforcement leadership and promote the exchange of information to improve law enforcement management practices through training, education, and networking among police professionals across the united states and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,721,880$2,863,955▲ $142,075
Savings and Temporary Cash Investments$981,284$1,053,291▲ $72,007
Cash and Non-Interest-Bearing Accounts$248,108$279,522▲ $31,414
Prepaid Expenses and Deferred Charges$139,453$157,775▲ $18,322
Accounts Receivable$5,670$138,180▲ $132,510
Land, Buildings, and Equipment, Net$87,167$78,490▼ $8,677
Total Assets$4,187,403$4,575,054▲ $387,651
Other Assets Total$3,841$3,841→ $0
Liabilities
Deferred Revenue$1,258,986$775,352▼ $483,634
Accounts Payable and Accrued Expenses$170,682$114,704▼ $55,978
Total Liabilities$1,429,668$890,056▼ $539,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,735$3,684,998▲ $927,263
Total Net Assets Fund Balance$2,757,735$3,684,998▲ $927,263
Total Liabilities and Net Assets / Fund Balance$4,187,403$4,575,054▲ $387,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,490$117,508$195,998
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ClarkChief Operating OfficerFT$150,270$11,721$161,991
Perry E TarrantExecutive DirectorFT$150,000$11,700$161,700

Board Members and Trustees

NameTitle
Joe WellingtonPast President
Ira Edwards JrPresident
Donna Mcnamara1st Vice President
Joel Fitzgerald Sr2nd Vice President
Lon Thiele3rd Vice President
Christophor WorkmanSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Les Kachurek INCInstructor222 85TH STREET, Niagara Falls, NY 14304$283,510
Eclat Resources LLCInstructorPO BOX 115, Frisco, TX 75034$282,995
Boggs Consulting LLCInstructor6612 CALABRIA DRIVE, Round Rock, TX 78665$279,547
-Instructor334 LAKESIDE AVE SOUTH UNIT 204, Seattle, WA 98144$274,715
-Instructor208 ASHTON DRIVE, Broken Arrow, OK 74014$242,068
Revenue and Support

Revenue Composition

Contributions and Grants
$211,800
Program Service Revenue
$7,094,525
Investment Income
$169,438
Other Revenue
$0
Change in Net Assets
$926,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,357,885
Revenue Not Reported on Financial Statements
$117,878
Revenue Not Reported on Form 990
$1,168
Other Revenue Adjustments
$117,878
Total Revenue per Audited Statements
$7,359,053
Total Revenue per Form 990
$7,475,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,330,150
Salaries, Compensation, and Employee Benefits$1,197,518
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,919,756--$4,919,756
Other Salaries and Wages$497,364$107,833-$605,197
Current Officers, Directors, Trustees, and Key Employees$240,216$60,054-$300,270
Other Employee Benefits$134,921$31,527-$166,448
Occupancy-$95,930-$95,930
Office Expenses$13,609$63,452-$77,061
Payroll Taxes$57,534$14,384-$71,918
Pension Plan Contributions$42,948$10,737-$53,685
Other Expenses$49,653$44,116-$44,116
All Other Expenses$24,405$6,033-$30,438
Fees for Service Investment Mgmnt Fees-$28,308-$28,308
Fees for Services Accounting-$27,891-$27,891
Insurance-$25,230-$25,230
Depreciation Depletion-$21,644-$21,644
Grants to Domestic Individuals$12,000--$12,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$9,590-$9,590
Advertising$533--$533
Total Functional Expenses$6,002,939$546,729$0$6,549,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,549,668
Expenses per Audited Statements$6,431,790
Total Expenses per Audited Statements$6,431,790
Expenses Not Reported on Financial Statements$117,878
Other Expense Adjustments$117,878
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fbi National Academy Associates IncQuantico, VA501(c)(3)Training Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fbi-leeda offers 4 classes of membership: active, associate (non-voting), life (dues-exempt) and honorary (non-voting, dues-exempt). Life memberships are available to either past presidents of the organization, or anyone who is an active dues-paying member for not less than 10 years and is retired from public service.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the individuals holding membership in the organization (except associate members) at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A final copy of form 990 is provided to each voting member of the governing board.”

Form 990, Part VI, Section B, Question 12

“The organization is in the process of developing a formal conflict of interest policy; the policy is currently in draft format, pending board approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is negotiated with the board. The board then votes on the final compensation package, which is presented to the individual in contract form. General counsel is present during thses negotiations. Compensation for employees is recommended by the executive director and presented to the board. The board then discusses and makes changes as deemed necessary, culminating in a vote and direction to the executive director as to final approved salaries. General counsel is present during these discussions.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fbi-leeda Inc
EIN
36-3885342
Phone
8777727712
Address
5 GREAT VALLEY PARKWAY 359, MALVERN, PA 19355

Signing Officer

Name
Ira Edwards Jr
Title
President, Interim Executive Director
Phone
8777727712
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Edwards Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies under section 501(c)(3) of the internal revenue code as a not-for-profit institution and is recognized as such by the internal revenue service. The organization is therefore exempt from federal income tax on activities related to its exempt purpose. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Gaap prescribes rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the organization are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Magazine and investment expenses netted on financial statements 117,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Magazine and investment expenses netted on financial statements 117,878.”

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IRS990/Desc0FBI-LEEDA HELD 362 IN PERSON CLASSES AND 28 ONLINE CLASSES, EDUCATING A TOTAL OF 11,160 STUDENTS. IT SUCCESSFULLY HELD ITS ANNUAL CONFERENCE IN PHOENIX, AZ PROVIDING NETWORKING AND EDUCATION TO AN ADDITIONAL 428 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356251
IRS990/GrossReceiptsAmt07763910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025230
IRS990/InsuranceGrp/TotalAmt025230
IRS990/InvestmentIncomeGrp/ExclusionAmt0101334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02721880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02863955
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078490
IRS990/LandBldgEquipCostOrOtherBssAmt0195998
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0211800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE SCIENCE AND ART OF LAW ENFORCEMENT LEADERSHIP AND PROMOTE THE EXCHANGE OF INFORMATION TO IMPROVE LAW ENFORCEMENT MANAGEMENT PRACTICES THROUGH TRAINING, EDUCATION, AND NETWORKING AMONG POLICE PROFESSIONALS ACROSS THE UNITED STATES AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02757735
IRS990/NetAssetsOrFundBalancesEOYAmt03684998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02757735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03684998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095930
IRS990/OccupancyGrp/TotalAmt095930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063452
IRS990/OfficeExpensesGrp/ProgramServicesAmt013609
IRS990/OfficeExpensesGrp/TotalAmt077061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03841
IRS990/OtherAssetsTotalGrp/EOYAmt03841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166448
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044116
IRS990/OtherExpensesGrp/ProgramServicesAmt049653
IRS990/OtherExpensesGrp/TotalAmt049653
IRS990/OtherExpensesGrp/TotalAmt144116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014384
IRS990/PayrollTaxesGrp/ProgramServicesAmt057534
IRS990/PayrollTaxesGrp/TotalAmt071918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042948
IRS990/PensionPlanContributionsGrp/TotalAmt053685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157775
IRS990/PrincipalOfficerNm0IRA EDWARDS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE PARTNER PROG
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE ADVERTIZING
IRS990/ProgramServiceRevenueGrp/Desc3MISC FEES & REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06984133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06984133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027750
IRS990/ProgSrvcAccomActy2Grp/Desc0FBI-LEEDA PROVIDED SCHOLARSHIPS FOR 92 QUALIFIED TRILOGY LEADERSHIP STUDENTS WHO LACKED PROFESSIONAL DEVELOPMENT FUNDING TO ATTEND CLASSES VALUED AT $63,940.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063940
IRS990/ProgSrvcAccomActy3Grp/Desc0FBI-LEEDA PROVIDED FIVE $1,000 SCHOLARSHIP FOR STUDENTS FOR COLLEGE TUITIONS ASSISTANCE, SEVEN $1,000 SCHOLARSHIPS FOR EDUCATIONAL NEEDS (YLP), AND A $10,000 CONTRIBUTION TO FBI NATIONAL ACADEMY ASSOCIATES IN SUPPORT OF THEIR YOUTH LEADERSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0131537
IRS990/PYOtherExpensesAmt03349586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03929689
IRS990/PYRevenuesLessExpensesAmt027652
IRS990/PYSalariesCompEmpBnftPaidAmt01095538
IRS990/PYTotalExpensesAmt04455124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07066775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01587774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511987
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt027750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt035679
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt027800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0142529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt029597640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06984133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03893403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07116372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05531946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04484012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt028009866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07276683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04329953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07394346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05824646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04772012
IRS990ScheduleA/Total509Grp/TotalAmt029597640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07405767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04446260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07504072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05908915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04844613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030109627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117878
IRS990ScheduleD/ExpensesSubtotalAmt06431790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01168
IRS990ScheduleD/OtherExpensesNotIncludedAmt0117878
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117878
IRS990ScheduleD/RevenueNotReportedAmt01168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117878
IRS990ScheduleD/RevenueSubtotalAmt07357885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT INSTITUTION AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GAAP PRESCRIBES RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAGAZINE AND INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 117,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MAGAZINE AND INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 117,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,575,054
Liabilities
$890,056
Net assets
$3,684,998
Revenue
$7,475,763
Expenses
$6,549,668
Net income
$926,095
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