Civic Intelligence

Center for Public Safety Excellence Inc.

990 • Fiscal year 2016 • EIN 54-2053612

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

4501 Singer Court No 180Chantilly, VA 20151

(703) 691-4620

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$1,990,912

Up $348,420 (+21%) from 2015

Net Assets

Up

$1,505,584

Up $177,706 (+13%) from 2015

Liabilities

Up

$485,328

Up $170,714 (+54%) from 2015

Revenue

Up

$2,339,866

Up $137,381 (+6.2%) from 2015

Expenses

Up

$2,165,074

Up $178,276 (+9.0%) from 2015

Net Income

Down

$174,792

Down $40,895 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,113,560Liabilities 2010: $90,397Net Assets 2010: $1,023,1632010Assets 2011: $1,101,738Liabilities 2011: $130,942Net Assets 2011: $970,7962011Assets 2012: $1,300,660Liabilities 2012: $317,365Net Assets 2012: $983,2952012Assets 2013: $1,247,508Liabilities 2013: $278,914Net Assets 2013: $968,5942013Assets 2014: $1,487,516Liabilities 2014: $329,928Net Assets 2014: $1,157,5882014Assets 2015: $1,642,492Liabilities 2015: $314,614Net Assets 2015: $1,327,8782015Assets 2016: $1,990,912Liabilities 2016: $485,328Net Assets 2016: $1,505,5842016Assets 2017: $2,240,807Liabilities 2017: $479,354Net Assets 2017: $1,761,4532017Assets 2018: $2,375,483Liabilities 2018: $566,693Net Assets 2018: $1,808,7902018Assets 2019: $2,557,705Liabilities 2019: $704,056Net Assets 2019: $1,853,6492019Assets 2020: $2,493,413Liabilities 2020: $348,339Net Assets 2020: $2,145,0742020Assets 2021: $3,036,539Liabilities 2021: $655,971Net Assets 2021: $2,380,5682021Assets 2022: $3,240,179Liabilities 2022: $926,537Net Assets 2022: $2,313,6422022Assets 2023: $3,481,098Liabilities 2023: $865,254Net Assets 2023: $2,615,8442023Assets 2024: $3,394,697Liabilities 2024: $746,598Net Assets 2024: $2,648,0992024

Highlighted filing

2016

Assets$1,990,912
Liabilities$485,328
Net Assets$1,505,584

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,171,9882010Expenses 2011: $1,435,8092011Expenses 2012: $1,551,1862012Revenue 2013: $1,784,581Expenses 2013: $1,926,048Net Income 2013: -$141,4672013Revenue 2014: $2,155,773Expenses 2014: $1,982,702Net Income 2014: $173,0712014Revenue 2015: $2,202,485Expenses 2015: $1,986,798Net Income 2015: $215,6872015Revenue 2016: $2,339,866Expenses 2016: $2,165,074Net Income 2016: $174,7922016Revenue 2017: $2,457,701Expenses 2017: $2,247,255Net Income 2017: $210,4462017Revenue 2018: $2,719,828Expenses 2018: $2,622,419Net Income 2018: $97,4092018Revenue 2019: $3,049,038Expenses 2019: $3,067,108Net Income 2019: -$18,0702019Revenue 2020: $2,581,309Expenses 2020: $2,323,952Net Income 2020: $257,3572020Revenue 2021: $2,734,944Expenses 2021: $2,517,576Net Income 2021: $217,3682021Revenue 2022: $2,987,114Expenses 2022: $2,961,136Net Income 2022: $25,9782022Revenue 2023: $3,793,038Expenses 2023: $3,562,654Net Income 2023: $230,3842023Revenue 2024: $3,725,296Expenses 2024: $3,755,443Net Income 2024: -$30,1472024

Highlighted filing

2016

Revenue$2,339,866
Expenses$2,165,074
Net Income$174,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,363,811
Mission and Program Overview

Mission

To lead the fire and emergency service to excellence through the continuous quality improvement process of accreditation, credentialing, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,015,239$1,025,355▲ $10,116
Savings and Temporary Cash Investments$426,550$730,445▲ $303,895
Accounts Receivable$100,638$101,757▲ $1,119
Inventories for Sale or Use$51,595$66,991▲ $15,396
Prepaid Expenses and Deferred Charges$26,915$45,020▲ $18,105
Land, Buildings, and Equipment, Net$21,180$20,969▼ $211
Intangible Assets$375$375→ $0
Total Assets$1,642,492$1,990,912▲ $348,420
Liabilities
Deferred Revenue$204,405$271,250▲ $66,845
Accounts Payable and Accrued Expenses$110,209$212,736▲ $102,527
Other Liabilities$0$1,342▲ $1,342
Total Liabilities$314,614$485,328▲ $170,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,878$1,505,384▲ $177,506
Temporarily Rstr Net Assets$0$200▲ $200
Total Net Assets Fund Balance$1,327,878$1,505,584▲ $177,706
Total Liabilities and Net Assets / Fund Balance$1,642,492$1,990,912▲ $348,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,969$54,587$75,556
Other Securities$1,025,355--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BruegmanPresident
S Jeff PiechuraVice-president
Darin AtteberryDirector
Jeffrey PomeranzDirector
Lori Moore-merrellDirector
R Allan CainDirector
Thomas HarmerDirector
Preet BassiChief Executive Officer
Kevin MillerSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$2,208,621
Investment Income
$18,577
Other Revenue
$112,468
All Other Contributions
$200
Change in Net Assets
$174,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,914
Total Revenue per Audited Statements
$2,342,780
Total Revenue per Form 990
$2,339,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,378
Total Fundraising Expense$37,555
Grants and Similar Amounts Paid$6,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$768,076-$29,964$798,040
Fees for Services Other$372,711--$372,711
Travel$266,716$12,706-$279,422
Conferences and Meetings$245,945$551-$246,496
Office Expenses$181,543$16,547$7,503$205,593
Fees for Services Accounting-$49,029-$49,029
Occupancy$26,604$19,971-$46,575
Information Technology-$25,656-$25,656
Insurance-$7,798-$7,798
Depreciation Depletion-$6,784-$6,784
Grants to Domestic Orgs$6,696--$6,696
Advertising$1,859$2,894-$4,753
Other Expenses$28,517$2,806$88$2,806
Fees for Services Legal-$538-$538
Total Functional Expenses$1,951,492$176,027$37,555$2,165,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,074
Total Expenses per Audited Statements$2,165,074
Total Expenses per Form 990$2,165,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Fallen Firefighters FoundationEmmitsburg, MD-TO PROVIDE SUPPORT FOR AMERICAN'S FALLEN FIRE HEROES TO ASSIST THEIR SURVIVORS IN REBUILDING THEIR LIVES$6,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,342
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization has made significant changes to the organization's bylaws since the prior year

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

The form 990 will be forwarded to each board member and the financial services consultant prior to filing. The 990 will be reviewed by the chief executive officer and board members and any comments collected will be forwarded to the auditor for resolution.

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

The chief executive officer is charged with enforcement of policy and provides the first level of review in all situations. The board and its elected officers are charged with the responsibility at the corporate level and provide on-going review in each deliberation to determine if a conflict exists.

Form 990, Part VI, Section B, Line 15

The organization has a compensation plan that is based upon a comtemporary market study of similar organizations and locale. Adjustments to the market based plan are evaluated annually with a direct comparison to the consumer price index, with changes made as indicated and approved by the board of directors. The chief executive officer's performance and compensation is directly reviewed and acted upon by the board of directors. The chief executive officer reviews other employees performance and manages individual compensation based upon the board adopted plan and within a salary and wage budget approved annually by the board.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available for viewing on the organizations website or they may be requested by telephone or e-mail.

Filing and Contact Details

Filer

Filer Name
Center for Public Safety Excellence
EIN
54-2053612
Phone
7036914620
Address
4501 SINGER COURT NO 180, CHANTILLY, VA 20151

Signing Officer

Name
Preet Bassi
Title
Chief Executive Officer
Phone
7036914620
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preet Bassi
Formed
1986
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
500

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 372,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,711.

Form 990, Part XI, Line 2C

The organization's policies and procedures related to oversight of the audit of the financial statements and selection of an independent auditor has not changed from the previous year.

Raw XML AppendixShowing 400 of 531 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/BOYAmt0110209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212736
IRS990/AccountsReceivableGrp/BOYAmt0100638
IRS990/AccountsReceivableGrp/EOYAmt0101757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD THE FIRE AND EMERGENCY SERVICE TO EXCELLENCE THROUGH THE CONTINUOUS QUALITY IMPROVEMENT PROCESS OF ACCREDITATION, CREDENTIALING, AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02894
IRS990/AdvertisingGrp/ProgramServicesAmt01859
IRS990/AdvertisingGrp/TotalAmt04753
IRS990/AllOtherContributionsAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY POWELL CPA
IRS990/BooksInCareOfDetail/PhoneNum07038361350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 N FAIRFAX STREET 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0551
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245945
IRS990/ConferencesMeetingsGrp/TotalAmt0246496
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt023945
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt06696
IRS990/CYInvestmentIncomeAmt018577
IRS990/CYOtherExpensesAmt02158378
IRS990/CYOtherRevenueAmt0112468
IRS990/CYProgramServiceRevenueAmt02208621
IRS990/CYRevenuesLessExpensesAmt0174792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02165074
IRS990/CYTotalFundraisingExpenseAmt037555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02339866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0204405
IRS990/DeferredRevenueGrp/EOYAmt0271250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06784
IRS990/DepreciationDepletionGrp/TotalAmt06784
IRS990/Desc0TO PROVIDE A COMPREHENSIVE EMERGENCY SERVICE EVALUATION THAT CAN HELP LOCAL GOVERNMENTS DETERMINE THEIR RISKS AND EVALUATE THE PERFORMANCE OF THE ORGANIZATIONS INVOLVED AND TO PROVIDE A METHOD OF CONTINUOUS IMPROVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01951492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049029
IRS990/FeesForServicesAccountingGrp/TotalAmt049029
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesLegalGrp/TotalAmt0538
IRS990/FeesForServicesManagementGrp/FundraisingAmt029964
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0768076
IRS990/FeesForServicesManagementGrp/TotalAmt0798040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0372711
IRS990/FeesForServicesOtherGrp/TotalAmt0372711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BRUEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MOORE-MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3S JEFF PIECHURA
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5R ALLAN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY POMERANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8PREET BASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02363811
IRS990/GrossSalesOfInventoryAmt0126163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025656
IRS990/InformationTechnologyGrp/TotalAmt025656
IRS990/InsuranceGrp/ManagementAndGeneralAmt07798
IRS990/InsuranceGrp/TotalAmt07798
IRS990/IntangibleAssetsGrp/BOYAmt0375
IRS990/IntangibleAssetsGrp/EOYAmt0375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066991
IRS990/InvestmentIncomeGrp/ExclusionAmt018577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01015239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01025355
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020969
IRS990/LandBldgEquipCostOrOtherBssAmt075556
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE FIRE AND EMERGENCY SERVICE TO EXCELLENCE THROUGH THE CONTINUOUS QUALITY IMPROVEMENT PROCESS OF ACCREDITATION, CREDENTIALING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327878
IRS990/NetAssetsOrFundBalancesEOYAmt01505584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019971
IRS990/OccupancyGrp/ProgramServicesAmt026604
IRS990/OccupancyGrp/TotalAmt046575
IRS990/OfficeExpensesGrp/FundraisingAmt07503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181543
IRS990/OfficeExpensesGrp/TotalAmt0205593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNET & DATABASE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32806
IRS990/OtherExpensesGrp/ProgramServicesAmt052825
IRS990/OtherExpensesGrp/ProgramServicesAmt128517
IRS990/OtherExpensesGrp/TotalAmt054280
IRS990/OtherExpensesGrp/TotalAmt152808
IRS990/OtherExpensesGrp/TotalAmt25089
IRS990/OtherExpensesGrp/TotalAmt32806
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010250
IRS990/OtherRevenueTotalAmt010250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045020
IRS990/PrincipalOfficerNm0PREET BASSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXCELLENCE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036122
IRS990/PYOtherExpensesAmt01986798
IRS990/PYOtherRevenueAmt0117021
IRS990/PYProgramServiceRevenueAmt02049342
IRS990/PYRevenuesLessExpensesAmt0215687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01986798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02321089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02310839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02091916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02089250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01644926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01404732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09541663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119093
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt09542863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02311039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01644926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01404732
IRS990ScheduleA/Total509Grp/TotalAmt09542863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02339866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02202485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02155773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01482921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09975626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01025355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02339866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020969
IRS990ScheduleD/TotalBookValueSecuritiesAmt01025355
IRS990ScheduleD/TotalExpensesPerForm990Amt02165074
IRS990ScheduleD/TotalLiabilityAmt01342
IRS990ScheduleD/TotalRevenuePerForm990Amt02339866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165074
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06696
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR AMERICAN'S FALLEN FIRE HEROES TO ASSIST THEIR SURVIVORS IN REBUILDING THEIR LIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FALLEN FIREFIGHTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521832634
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO DRAWER 498
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMMITSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021727
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE SIGNIFICANT CHANGES TO THE ORGANIZATION'S BYLAWS SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINANCIAL SERVICES CONSULTANT PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPENSATION PLAN THAT IS BASED UPON A COMTEMPORARY MARKET STUDY OF SIMILAR ORGANIZATIONS AND LOCALE. ADJUSTMENTS TO THE MARKET BASED PLAN ARE EVALUATED ANNUALLY WITH A DIRECT COMPARISON TO THE CONSUMER PRICE INDEX, WITH CHANGES MADE AS INDICATED AND APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION IS DIRECTLY REVIEWED AND ACTED UPON BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER REVIEWS OTHER EMPLOYEES PERFORMANCE AND MANAGES INDIVIDUAL COMPENSATION BASED UPON THE BOARD ADOPTED PLAN AND WITHIN A SALARY AND WAGE BUDGET APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEBSITE OR THEY MAY BE REQUESTED BY TELEPHONE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 372,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S POLICIES AND PROCEDURES RELATED TO OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.75$2.65$3.73$3.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.87$2.62$3.79$3.56$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.93$2.31$2.99$2.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.66$2.38$2.73$2.52$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.35$2.15$2.58$2.32$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.70$1.85$3.05$3.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.57$1.81$2.72$2.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.48$1.76$2.46$2.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.51$2.34$2.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$2.20$1.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.16$2.16$1.98$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.28$0.97$1.78$1.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.98$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.17