Civic Intelligence

National Correctional Industries

EIN 52-1132597 • 501(c)3 • Halethorpe, MD

View Organization Page

Profile

To promote excellence and credibility in correctional industries through professional development and innovative business solutions that improve public safety and successful offender reentry.

PO Box 7330Halethorpe, MD 21227

www.nationalcia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,451

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$834,528

Up $71,931 (+9.4%) from 2024

Liabilities

Down

$206,248

Down $46,895 (-19%) from 2024

Net Assets

Up

$628,280

Up $118,826 (+23%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$881,629

Up $39,578 (+4.7%) from 2024

Expenses

Down

$762,803

Down $137,719 (-15%) from 2024

Net Income

Up

$118,826

Up $177,297 (+303%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $370,790Liabilities 2011: $184,390Net Assets 2011: $186,4002011Assets 2012: $333,232Liabilities 2012: $125,336Net Assets 2012: $207,8962012Assets 2013: $451,736Liabilities 2013: $180,169Net Assets 2013: $271,5672013Assets 2014: $492,152Liabilities 2014: $171,955Net Assets 2014: $320,1972014Assets 2015: $520,774Liabilities 2015: $207,935Net Assets 2015: $312,8392015Assets 2016: $604,288Liabilities 2016: $210,986Net Assets 2016: $393,3022016Assets 2017: $724,601Liabilities 2017: $221,332Net Assets 2017: $503,2692017Assets 2018: $784,342Liabilities 2018: $228,479Net Assets 2018: $555,8632018Assets 2019: $804,350Liabilities 2019: $171,893Net Assets 2019: $632,4572019Assets 2020: $810,204Liabilities 2020: $311,160Net Assets 2020: $499,0442020Assets 2021: $722,591Liabilities 2021: $196,862Net Assets 2021: $525,7292021Assets 2022: $596,534Liabilities 2022: $279,620Net Assets 2022: $316,9142022Assets 2023: $743,139Liabilities 2023: $252,180Net Assets 2023: $490,9592023Assets 2024: $762,597Liabilities 2024: $253,143Net Assets 2024: $509,4542024Assets 2025: $834,528Liabilities 2025: $206,248Net Assets 2025: $628,2802025

Highlighted filing

2025

Assets$834,528
Liabilities$206,248
Net Assets$628,280
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $742,529Expenses 2011: $703,754Net Income 2011: $38,7752011Expenses 2012: $716,2232012Revenue 2013: $908,200Expenses 2013: $840,351Net Income 2013: $67,8492013Revenue 2014: $740,680Expenses 2014: $695,999Net Income 2014: $44,6812014Revenue 2015: $897,793Expenses 2015: $872,720Net Income 2015: $25,0732015Revenue 2016: $837,774Expenses 2016: $760,854Net Income 2016: $76,9202016Revenue 2017: $976,935Expenses 2017: $866,968Net Income 2017: $109,9672017Revenue 2018: $950,943Expenses 2018: $898,349Net Income 2018: $52,5942018Revenue 2019: $1,025,955Expenses 2019: $947,773Net Income 2019: $78,1822019Revenue 2020: $543,583Expenses 2020: $676,996Net Income 2020: -$133,4132020Revenue 2021: $899,560Expenses 2021: $872,875Net Income 2021: $26,6852021Revenue 2022: $668,843Expenses 2022: $749,752Net Income 2022: -$80,9092022Revenue 2023: $894,655Expenses 2023: $780,743Net Income 2023: $113,9122023Revenue 2024: $842,051Expenses 2024: $900,522Net Income 2024: -$58,4712024Revenue 2025: $881,629Expenses 2025: $762,803Net Income 2025: $118,8262025

Highlighted filing

2025

Revenue$881,629
Expenses$762,803
Net Income$118,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,528
Liabilities
$206,248
Net assets
$628,280
Revenue
$881,629
Expenses
$762,803
Net income
$118,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.63$0.88$0.76$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$0.84$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$0.89$0.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.32$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.53$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.31$0.50$0.54$0.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$1.03$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.56$0.95$0.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.50$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.21$0.72
2011Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.74$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,017,757
Mission and Program Overview

Mission

To promote excellence in correctional industries through professsional development and innovative solutions that improve public safety and successful reentry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,785$536,688▲ $109,903
Cash and Non-Interest-Bearing Accounts$229,456$253,624▲ $24,168
Accounts Receivable$66,456$29,360▼ $37,096
Prepaid Expenses and Deferred Charges$16,610$14,856▼ $1,754
Savings and Temporary Cash Investments$4,179--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$762,597$834,528▲ $71,931
Other Assets Total$19,111$0▼ $19,111
Liabilities
Deferred Revenue$191,469$176,112▼ $15,357
Accounts Payable and Accrued Expenses$44,774$30,136▼ $14,638
Other Liabilities$16,900$0▼ $16,900
Total Liabilities$253,143$206,248▼ $46,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,516$618,342▲ $110,826
Net Assets With Donor Restrictions$1,938$9,938▲ $8,000
Total Net Assets Fund Balance$509,454$628,280▲ $118,826
Total Liabilities and Net Assets / Fund Balance$762,597$834,528▲ $71,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,560$13,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pataluna Executive DirAnd Corporate SecretaryFT$124,202$20,249$144,451

Board Members and Trustees

NameTitle
Danielle ArmbrusterChairman Until Dec. 2024
Bobby Lumpkin PresidentUntil Dec. 2024, Then Chairman
Jeremy Elder Pres ElectUntil Dec. 2024, Then President
John Coleman Member Until Dec2024, Then VP of Program Dev.
Wes Ray Treasurer UntilDec. 2024, Then Pres. Elect
Jimmy Bivens Member UntilDec. 2024, Then Treasurer
Michele Kane Member UntilDec. 2024, Then VP of Marketing
Anthony Vann Vp of ProgramDevelopment Until Dec. 2024
Ann KingMember
Delana PowellMember
Justin WintersMember
Lindsey EllisonMember
Marie VargoMember
Paul CampbellMember
Russ LuthmanMember
Shaun MartinMember as of April. 2025
Anne SaintMember as of Jan. 2025
Lindsey KonradMember as of Jan. 2025
Melanie DoolinMember as of Jan. 2025
RICH O'DONNELLMember as of Jan. 2025
Rob GreenMember as of Jan. 2025
Todd PlimptonMember as of Jan. 2025
Lloyd ArnoldMember Until Apr. 2025
Jamie DolanMember Until Dec. 2024
Joe PageMember Until Dec. 2024
Richard CooperMember Until Dec. 2024
Maria ShireyVP of Marketing Until Dec. 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$7,028
Program Service Revenue
$837,704
Investment Income
$34,314
Other Revenue
$2,583
All Other Contributions
$7,028
Change in Net Assets
$118,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,703
Total Revenue per Audited Statements
$897,332
Total Revenue per Form 990
$881,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,658
Other Expenses$354,145
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,719$24,911-$191,630
Current Officers, Directors, Trustees, and Key Employees$142,319$21,265-$163,584
Conferences and Meetings$114,478--$114,478
Fees for Services Other$39,724$39,822-$79,546
Fees for Services Accounting-$73,917-$73,917
Payroll Taxes$24,997$3,734-$28,731
Office Expenses$11,658$10,682-$22,340
Travel$7,003$14,378-$21,381
Occupancy$12,168$8,188-$20,356
Pension Plan Contributions$10,314$1,541-$11,855
Other Employee Benefits$9,447$1,411-$10,858
Insurance$6,731$1,006-$7,737
Advertising$4,924$1,263-$6,187
Grants to Domestic Individuals$2,000--$2,000
Information Technology-$1,621-$1,621
Other Expenses$4,170$1,287-$1,287
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$556,652$206,151$0$762,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,506
Expenses per Audited Statements$762,803
Total Expenses per Form 990$762,803
Expenses Not Reported on Form 990$15,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members elect the members of the board of directors.”

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

“The national correctional industries association's policy with regard to its review of the form 990 states that the ncia executive director and treasurer will be responsible for reviewing the form 990 prior to its filing with the internal revenue service. The executive director shall review the form 990 and then forward it via electronic means to the treasurer for his/her review and approval. The treasurer shall approve the form 990 via electronic means so that a written documentation of said approval can be obtained. Once the executive director receives the treasurer's approval, the executive director will then sign the form 990. The ncia executive director shall then instruct the ncia accounting manager to file the form 990 via the audit firm.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the signed conflict of interest statements received from board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Correctional Industries
EIN
52-1132597
Phone
4102303972
Address
PO BOX 7330, HALETHORPE, MD 21227

Signing Officer

Name
Amy Pataluna
Title
Executive Director
Phone
4102303972
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pataluna
Formed
1990
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
27

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 39,724. Management and general expenses 39,822. Fundraising expenses 0. Total expenses 79,546.”

FORM 990, PART XII, LINE 2C:

“The auditor selection and oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030136
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY.
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IRS990/BooksInCareOfDetail/PhoneNum04102303972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7330
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALETHORPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021227
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0114478
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY PATALUNA EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY LUMPKIN PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY ELDER PRES ELECT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WES RAY TREASURER UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY BIVENS MEMBER UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY VANN VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE KANE MEMBER UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN COLEMAN MEMBER UNTIL DEC
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DELANA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS LUTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN KING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAUN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SAINT
IRS990/Form990PartVIISectionAGrp/PersonNm21RICH O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSEY KONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm27LLOYD ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0AND CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNTIL DEC. 2024, THEN CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNTIL DEC. 2024, THEN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEC. 2024, THEN PRES. ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEC. 2024, THEN TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEC. 2024, THEN VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt92024, THEN VP OF PROGRAM DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AS OF APRIL. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AS OF JAN. 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER UNTIL DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER UNTIL APR. 2025
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158998
IRS990/GrossReceiptsAmt01017757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01621
IRS990/InformationTechnologyGrp/TotalAmt01621
IRS990/InsuranceGrp/ManagementAndGeneralAmt01006
IRS990/InsuranceGrp/ProgramServicesAmt06731
IRS990/InsuranceGrp/TotalAmt07737
IRS990/InvestmentIncomeGrp/ExclusionAmt011444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536688
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013560
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509454
IRS990/NetAssetsOrFundBalancesEOYAmt0628280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022870
IRS990/NetUnrelatedBusTxblIncmAmt09250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08188
IRS990/OccupancyGrp/ProgramServicesAmt012168
IRS990/OccupancyGrp/TotalAmt020356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010682
IRS990/OfficeExpensesGrp/ProgramServicesAmt011658
IRS990/OfficeExpensesGrp/TotalAmt022340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019111
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010858
IRS990/OtherExpensesGrp/Desc0PLAQUES AND AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES- UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ProgramServicesAmt04170
IRS990/OtherExpensesGrp/TotalAmt04170
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherLiabilitiesGrp/BOYAmt016900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1UBI REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02554
IRS990/OtherRevenueMiscGrp/ExclusionAmt129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129
IRS990/OtherRevenueTotalAmt02583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03734
IRS990/PayrollTaxesGrp/ProgramServicesAmt024997
IRS990/PayrollTaxesGrp/TotalAmt028731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010314
IRS990/PensionPlanContributionsGrp/TotalAmt011855
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

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