Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0846174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,089,601
Up $96,977 (+9.8%) from 2019
Net Assets
Up$878,237
Up $65,988 (+8.1%) from 2019
Liabilities
Up$211,364
Up $30,989 (+17%) from 2019
Revenue
Down$1,302,838
Down $137,336 (-9.5%) from 2019
Expenses
Down$1,236,850
Down $69,981 (-5.4%) from 2019
Net Income
Down$65,988
Down $67,355 (-51%) from 2019
Provides professional and technical assistance and coordination to various state criminal educators and trainers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $675,703 | $744,269 | ▲ $68,566 |
| Pledges and Grants Receivable | $253,124 | $281,520 | ▲ $28,396 |
| Savings and Temporary Cash Investments | $63,797 | $63,812 | ▲ $15 |
| Total Assets | $992,624 | $1,089,601 | ▲ $96,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,305 | $161,306 | ▲ $31,001 |
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Other Liabilities | $70 | $58 | ▼ $12 |
| Total Liabilities | $180,375 | $211,364 | ▲ $30,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $812,249 | $878,237 | ▲ $65,988 |
| Total Net Assets Fund Balance | $812,249 | $878,237 | ▲ $65,988 |
| Total Liabilities and Net Assets / Fund Balance | $992,624 | $1,089,601 | ▲ $96,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,038 | $16,038 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael Becar | Executive Di | $155,000 | $155,000 |
| Michael Becar | Executive Dir, CEO | $155,000 | $155,000 |
| Name | Title |
|---|---|
| Kim Vickers | President |
| Amanda Yarbrough | Central Rep |
| Charles Brewer | Federal Rep |
| Brian Grisham | First Vice P |
| Joe Trindal | Internationa |
| Kelly Alzaharna | Midwestern R |
| Michael Wood | Ne Rep |
| Stephanie Pederson | Secretary |
| Trevor Allen | Southern Rep |
| Mike Ayers | Treasurer |
| Erik Bourgerie | Vice Preside |
| Matt Giordano | Western Regi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daniel Howard | Project Manager | 1009 BEECHWOOD RD, Riverton, NJ 08077 | $135,659 |
| Peggy Schaefer | Project Manager | 409 RUNNYMEDE DR, Fayetteville, NC 28314 | $101,658 |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,020 |
| Salaries, Compensation, and Employee Benefits | $278,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $238,025 | - | - | $238,025 |
| Current Officers, Directors, Trustees, and Key Employees | $155,000 | - | - | $155,000 |
| Travel | $141,209 | - | - | $141,209 |
| Other Salaries and Wages | $94,938 | - | - | $94,938 |
| All Other Expenses | $68,404 | - | - | $68,404 |
| Office Expenses | $53,344 | - | - | $53,344 |
| Other Expenses | $39,063 | - | - | $39,063 |
| Fees for Services Accounting | $24,000 | - | - | $24,000 |
| Information Technology | $19,958 | - | - | $19,958 |
| Payroll Taxes | $18,649 | - | - | $18,649 |
| Occupancy | $15,405 | - | - | $15,405 |
| Other Employee Benefits | $10,243 | - | - | $10,243 |
| Insurance | $1,342 | - | - | $1,342 |
| Fees for Services Legal | $103 | - | - | $103 |
| Total Functional Expenses | $1,236,850 | $0 | $0 | $1,236,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Simple Ira W/h | $58 |
“Brian grisham 3025 lebanon pike nashville, tn 37214-2217 erik bourgerie 1300 broadway denver, co 80203 charles brewer ga stephanie pederson 17 west main street madison, wi 53707 kim vickers 6330 east hwy 290 austin, tx 78723 mike ayers po box 349 clarkdale, ga 30111 michael wood 80 south swan street albany, ny 12210 trevor allen nc amanda yarbrough ar kelly alzaharna nm matt giordano az joe trindal washington, dc”
“No review was or will be conducted.”
“No documents available to the public”
“Provides professional and technical assistance and coordination to various state criminal educators and trainers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161306 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 19120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68404 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BECAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082885491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 S KESTREL PL STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 836165137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1009 BEECHWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 409 RUNNYMEDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28314 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DANIEL HOWARD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PEGGY SCHAEFER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT MANAGER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1211335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 958020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278830 |
| IRS990/CYTotalExpensesAmt | 0 | 1236850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1081850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 238025 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 238025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK BOURGERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY ALZAHARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE TRINDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BECAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FEDERAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHERN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CENTRAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MIDWESTERN R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WESTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERNATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1120551 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1302838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 71664 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 812249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 812249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 878237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53344 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10243 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT INSTRUCTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | MINI AWARD CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 281520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BECAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCP PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCREDITATION TRAVEL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCREDITATION ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCI CERTIFICATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEBINAR SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1193198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 1042745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264086 |
| IRS990/PYTotalExpensesAmt | 0 | 1306831 |
| IRS990/PYTotalRevenueAmt | 0 | 1440174 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65988 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63812 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE IRA W/H |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL BECAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIR, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRIAN GRISHAM 3025 LEBANON PIKE NASHVILLE, TN 37214-2217 ERIK BOURGERIE 1300 BROADWAY DENVER, CO 80203 CHARLES BREWER GA STEPHANIE PEDERSON 17 WEST MAIN STREET MADISON, WI 53707 KIM VICKERS 6330 EAST HWY 290 AUSTIN, TX 78723 MIKE AYERS PO BOX 349 CLARKDALE, GA 30111 MICHAEL WOOD 80 SOUTH SWAN STREET ALBANY, NY 12210 TREVOR ALLEN NC AMANDA YARBROUGH AR KELLY ALZAHARNA NM MATT GIORDANO AZ JOE TRINDAL WASHINGTON, DC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 992624 |
| IRS990/TotalAssetsEOYAmt | 0 | 1089601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 992624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1089601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1211335 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1236850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1236850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 812249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 878237 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 155000 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4163 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1236850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 992624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089601 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 141209 |
| IRS990/TravelGrp/TotalAmt | 0 | 141209 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 152 S KESTREL PL STE 102 |
| IRS990/USAddress/CityNm | 0 | EAGLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 836165137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IADLEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BECAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082885491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DIRECTORS OF LAW(IADLEST) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 570846174 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082885491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 S KESTREL PL STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 836165137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381914895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WORONOFF HYMAN LEVENSON SWEET ALDERMANPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30600 NORTHWESTERN HWY STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483343172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2484872600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN L LEVENSON |
| ReturnHeader/ReturnTs | 0 | 2021-07-20T15:07:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BECAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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