Civic Intelligence

International Association for Property and Evidence Inc.

990 • Fiscal year 2017 • EIN 88-0296739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileIAPE.ORG
PO Box 652Hot Springs, SD 57747

(818) 846-2963

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$308,594

Up $71,329 (+30%) from 2016

Net Assets

Up

$306,704

Up $71,310 (+30%) from 2016

Liabilities

Up

$1,890

Up $19 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$932,036

Up $154,432 (+20%) from 2016

Expenses

Up

$860,726

Up $127,938 (+17%) from 2016

Net Income

Up

$71,310

Up $26,494 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $24,499Liabilities 2011: $839Net Assets 2011: $23,6602011Assets 2012: $61,960Liabilities 2012: $1,641Net Assets 2012: $60,3192012Assets 2013: $68,179Liabilities 2013: $3,370Net Assets 2013: $64,8092013Assets 2014: $121,314Liabilities 2014: $1,245Net Assets 2014: $120,0692014Assets 2015: $199,965Liabilities 2015: $9,387Net Assets 2015: $190,5782015Assets 2016: $237,265Liabilities 2016: $1,871Net Assets 2016: $235,3942016Assets 2017: $308,594Liabilities 2017: $1,890Net Assets 2017: $306,7042017Assets 2018: $288,169Liabilities 2018: $17,376Net Assets 2018: $270,7932018Assets 2019: $99,361Liabilities 2019: $3,206Net Assets 2019: $96,1552019Assets 2020: $144,285Liabilities 2020: $6,859Net Assets 2020: $137,4262020Assets 2021: $154,871Liabilities 2021: $1,033Net Assets 2021: $153,8382021Assets 2022: $189,068Liabilities 2022: $7,077Net Assets 2022: $181,9912022Assets 2023: $309,805Liabilities 2023: $6,161Net Assets 2023: $303,6442023Assets 2024: $481,337Liabilities 2024: $4,337Net Assets 2024: $477,0002024

Highlighted filing

2017

Assets$308,594
Liabilities$1,890
Net Assets$306,704
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,056Expenses 2011: $687,369Net Income 2011: -$9,3132011Revenue 2012: $708,170Expenses 2012: $671,511Net Income 2012: $36,6592012Revenue 2013: $714,546Expenses 2013: $720,056Net Income 2013: -$5,5102013Revenue 2014: $749,788Expenses 2014: $694,528Net Income 2014: $55,2602014Revenue 2015: $859,050Expenses 2015: $788,541Net Income 2015: $70,5092015Revenue 2016: $777,604Expenses 2016: $732,788Net Income 2016: $44,8162016Revenue 2017: $932,036Expenses 2017: $860,726Net Income 2017: $71,3102017Revenue 2018: $810,067Expenses 2018: $845,978Net Income 2018: -$35,9112018Revenue 2019: $756,444Expenses 2019: $931,082Net Income 2019: -$174,6382019Revenue 2020: $678,903Expenses 2020: $637,632Net Income 2020: $41,2712020Revenue 2021: $765,365Expenses 2021: $748,953Net Income 2021: $16,4122021Revenue 2022: $865,147Expenses 2022: $836,994Net Income 2022: $28,1532022Revenue 2023: $1,018,674Expenses 2023: $896,648Net Income 2023: $122,0262023Revenue 2024: $1,092,549Expenses 2024: $922,654Net Income 2024: $169,8952024

Highlighted filing

2017

Revenue$932,036
Expenses$860,726
Net Income$71,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$933,365
Mission and Program Overview

Mission

To educate and train personnel how to handle and manage property and evidence rooms for law enforcement. Approximately 30 classes are held each year throughout the united states and canada. The average attendance at each class is fifty students, with an average of three students per class on scholarship furnished by the association. These classes are held to train law enforcement employees to manage and maintain property and evidence rooms in order to comply with proper law enforcement procedures. A quarterly magazine is also printed and mailed to all members (approximately)numbering 3,500.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,394$306,704▲ $71,310
Savings and Temporary Cash Investments$188,412$273,602▲ $85,190
Cash and Non-Interest-Bearing Accounts$29,611$19,316▼ $10,295
Land, Buildings, and Equipment, Net$19,242$15,676▼ $3,566
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,265$308,594▲ $71,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,871$1,889▲ $18
Other Liabilities-$1-
Total Liabilities$1,871$1,890▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,394$306,704▲ $71,310
Total Liabilities and Net Assets / Fund Balance$237,265$308,594▲ $71,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,676$75,331$91,007
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne EmbreeTreasurerPT$43,000$43,000
Robert Giles2nd Vice PresidPT$13,800$13,800
Stephen CampbellVice PresidentPT$9,751$9,751
Joseph MoralliPresidentPT$6,500$6,500
Nancy Mckay-hillsDirector-$6,000$6,000
Brian RussellDirector-$4,800$4,800
Shawn HendersonDirector-$3,600$3,600
Kerstin HammarbergSecretaryPT$650$650

Highest Paid Contractors

ContractorServicesLocationCompensation
Evidence Control SystemsTechnical Consulting370 LUTGE AVENUE, Burbank, CA 91506$348,785
Revenue and Support

Revenue Composition

Contributions and Grants
$206,219
Program Service Revenue
$725,847
Investment Income
$-30
Other Revenue
$0
Change in Net Assets
$71,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$545,897$35,855-$581,752
Fees for Services Management$94,050$31,350-$125,400
Fees for Services Accounting$21,161$21,161-$42,322
Conferences and Meetings-$20,069-$20,069
Fees for Services Legal-$12,860-$12,860
Royalties$9,698--$9,698
Depreciation Depletion-$6,454-$6,454
Office Expenses$3,194$3,194-$6,388
Advertising$6,038--$6,038
Insurance$2,230$2,230-$4,460
Information Technology$1,240$1,239-$2,479
All Other Expenses-$2,271-$2,271
Other Expenses$2,886$1,608-$1,608
Total Functional Expenses$686,394$174,332$0$860,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ConsultantsInstruction, MgmtNo$348,785

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews the return prior to signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
International Association for
EIN
88-0296739
Phone
8188462963
Address
PO BOX 652, HOT SPRINGS, SD 57747

Signing Officer

Name
Joseph Moralli
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Moralli
Formed
1993
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Elizabeth Gibbar CPA
Address
1612 W Olive Ave Ste 304, Burbank, CA 91506
Preparer
Elizabeth Gibbar CPA
Phone
8188417096
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: membership dues and advertising revenue help defray the costs associated with providing four issues a year of our magazine, the cost of writing, graphics, printing and mailing are included in this amount.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESID
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt06388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31608
IRS990/OtherExpensesGrp/ProgramServicesAmt02886
IRS990/OtherExpensesGrp/TotalAmt029804
IRS990/OtherExpensesGrp/TotalAmt15772
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH MORALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF BOOKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311843
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES AND ADVERTISING REVENUE HELP DEFRAY THE COSTS ASSOCIATED WITH PROVIDING FOUR ISSUES A YEAR OF OUR MAGAZINE, THE COST OF WRITING, GRAPHICS, PRINTING AND MAILING ARE INCLUDED IN THIS AMOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051157
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSE OF CERTIFICATION PROGRAM, SUCH AS ON LINE TESTS, INSTRUCTOR FEES,MISCELLANEOUS COSTS OF CERTIFICATES, PATCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732788
IRS990/PYProgramServiceRevenueAmt0587969
IRS990/PYRevenuesLessExpensesAmt044816
IRS990/PYTotalExpensesAmt0732788
IRS990/PYTotalRevenueAmt0777604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575465
IRS990/RoyaltiesGrp/ProgramServicesAmt09698
IRS990/RoyaltiesGrp/TotalAmt09698
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02772291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04038013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714817
IRS990ScheduleA/Total509Grp/TotalAmt04038013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04038615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015676
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVIDENCE CONTROLS SYSTEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONSULTANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0348785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTRUCTION, MGMT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,594
Liabilities
$1,890
Net assets
$306,704
Revenue
$932,036
Expenses
$860,726
Net income
$71,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.09$0.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.87$0.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.68$0.69$0.01