Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1038161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,691,017
Up $278,300 (+20%) from 2015
Net Assets
Up$1,258,715
Up $105,938 (+9.2%) from 2015
Liabilities
Up$432,302
Up $172,362 (+66%) from 2015
Revenue
Up$1,364,178
Up $191,215 (+16%) from 2015
Expenses
Up$1,253,666
Up $167,673 (+15%) from 2015
Net Income
Up$110,512
Up $23,542 (+27%) from 2015
Professional certification, conferences and training programs in computer forensics for law enforcement professionals and the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,152,777 | $1,258,715 | ▲ $105,938 |
| Savings and Temporary Cash Investments | $496,643 | $776,982 | ▲ $280,339 |
| Cash and Non-Interest-Bearing Accounts | $691,485 | $467,046 | ▼ $224,439 |
| Accounts Receivable | $28,400 | $312,165 | ▲ $283,765 |
| Land, Buildings, and Equipment, Net | $157,061 | $85,927 | ▼ $71,134 |
| Prepaid Expenses and Deferred Charges | $37,304 | $47,441 | ▲ $10,137 |
| Intangible Assets | $1,824 | $1,456 | ▼ $368 |
| Total Assets | $1,412,717 | $1,691,017 | ▲ $278,300 |
| Liabilities | |||
| Other Liabilities | $246,359 | $421,780 | ▲ $175,421 |
| Accounts Payable and Accrued Expenses | $13,581 | $10,522 | ▼ $3,059 |
| Total Liabilities | $259,940 | $432,302 | ▲ $172,362 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,152,777 | $1,258,715 | ▲ $105,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,717 | $1,691,017 | ▲ $278,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,927 | $350,108 | $436,035 |
| Name | Title |
|---|---|
| Doug Elrick | Board Chairm |
| Jim Dibble | President |
| Troy Lawrence | Training Director |
| Adam Deladurantey | Certificatio |
| M Gene Shantz | Communicatio |
| Anthony Adkison | Ethics Direc |
| Gerry Keane | Marketing Di |
| Bill Capps | Secretary |
| Brent Whale | Standards Di |
| Scott Pancoast | Treasurer |
| Scott Matsudaira | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $534,063 | - | - | $534,063 |
| Travel | $451,677 | - | - | $451,677 |
| Depreciation Depletion | $100,032 | $368 | - | $100,400 |
| Fees for Services Accounting | $24,010 | $8,306 | - | $32,316 |
| Information Technology | $15,692 | - | - | $15,692 |
| Fees for Services Other | $9,206 | - | - | $9,206 |
| Office Expenses | $6,130 | $2,990 | - | $9,120 |
| All Other Expenses | $5,522 | $3,060 | - | $8,582 |
| Insurance | $1,739 | $6,583 | - | $8,322 |
| Other Expenses | $15,488 | $6,868 | - | $6,868 |
| Fees for Services Legal | $2,385 | $1,590 | - | $3,975 |
| Advertising | $1,204 | - | - | $1,204 |
| Total Functional Expenses | $1,221,073 | $32,593 | $0 | $1,253,666 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Service | Certification | - | 15 | $251,957 |
| East Asia & the Pacific | Program Service | Certification | - | 6 | $19,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Conference Fees | $344,180 |
| Unearned Dues | $75,200 |
| Unearned Income | $2,400 |
“The membership votes annually to elect officers to lead the affairs of the organization.”
“The treasurer reviews form 990 prior to filing. The board reviews the 990 after the filing of the return.”
“The organization monitors the conflict of interest policy on an annual basis.”
“The organizational documents and policies are available to the public upon request and posted on the ftp site for its members. The form 990 is also available on the guidestar website.”
“Book / tax depreciation difference -3,849 book/tax difference, gain on assets -725 total -4,574”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL CERTIFICATION, CONFERENCES AND TRAINING PROGRAMS IN COMPUTER FORENSICS FOR LAW ENFORCEMENT PROFESSIONALS AND THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT PANCOAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888842247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 2411 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20177 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 534063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 534063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 1253666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1204305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1253666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100400 |
| IRS990/Desc | 0 | PROFESSIONAL CERTIFICATION, CONFERENCES, AND TRAINING PROGRAMS IN COMPUTER FORENSICS FOR LAW ENFORCEMENT PROFESSIONALS AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1221073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32316 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9206 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/PersonNm | 0 | DOUG ELRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MATSUDAIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT PANCOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT WHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM DELADURANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M GENE SHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERRY KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY ADKISON |
| 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/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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STANDARDS DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CERTIFICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARKETING DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ETHICS DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 281 |
| IRS990/GrossReceiptsAmt | 0 | 1364598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2148 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436035 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 420 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 159674 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL CERTIFICATION, CONFERENCES AND TRAINING PROGRAMS IN COMPUTER FORENSICS FOR LAW ENFORCEMENT PROFESSIONALS AND THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258715 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4574 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47441 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PANCOAST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTERNAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 1085993 |
| IRS990/PYOtherRevenueAmt | 0 | 375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1019165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86970 |
| IRS990/PYTotalExpensesAmt | 0 | 1085993 |
| IRS990/PYTotalRevenueAmt | 0 | 1172963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1204305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1152777 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1258715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 641722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1204305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1019165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4701027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5345145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1363979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5345145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1364317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1087564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5347082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED CONFERENCE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421780 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 251957 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 19965 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA & THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 21 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 271922 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE 251,957 0 EAST ASIA & THE PACIFIC 19,965 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 21 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 271922 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP VOTES ANNUALLY TO ELECT OFFICERS TO LEAD THE AFFAIRS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE 990 AFTER THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONAL DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND POSTED ON THE FTP SITE FOR ITS MEMBERS. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,849 BOOK/TAX DIFFERENCE, GAIN ON ASSETS -725 TOTAL -4,574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1412717 |
| IRS990/TotalAssetsEOYAmt | 0 | 1691017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1691017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159674 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1221073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1253666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1258715 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.