Civic Intelligence

Law Enforcement Training and Research Associates

990 • Fiscal year 2015 • EIN 94-2186248

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 10, 2015

1610 La Pradera DriveCampbell, CA 95008

(408) 379-9400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

42.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$497,503

Down $61,563 (-11%) from 2014

Net Assets

Down

-$183,727

Down $65,235 (-55%) from 2014

Liabilities

Up

$681,230

Up $3,672 (+0.5%) from 2014

Revenue

Down

$16,021

Down $161,631 (-91%) from 2014

Expenses

Down

$81,256

Down $36,710 (-31%) from 2014

Net Income

Down

-$65,235

Down $124,921 (-209%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $559,838Liabilities 2011: $630,600Net Assets 2011: -$70,7622011Assets 2012: $551,019Liabilities 2012: $650,382Net Assets 2012: -$99,3632012Assets 2013: $491,273Liabilities 2013: $669,451Net Assets 2013: -$178,1782013Assets 2014: $559,066Liabilities 2014: $677,558Net Assets 2014: -$118,4922014Assets 2015: $497,503Liabilities 2015: $681,230Net Assets 2015: -$183,7272015Assets 2016: $335,562Liabilities 2016: $8,227Net Assets 2016: $327,3352016Assets 2017: $316,000Liabilities 2017: $8,063Net Assets 2017: $307,9372017Assets 2018: $257,941Liabilities 2018: $35,533Net Assets 2018: $222,4082018Assets 2019: $67,387Liabilities 2019: $8,130Net Assets 2019: $59,2572019Assets 2020: $77,269Liabilities 2020: $15,788Net Assets 2020: $61,4812020Assets 2021: $270,634Liabilities 2021: $72Net Assets 2021: $270,5622021Assets 2022: $224,305Liabilities 2022: $38Net Assets 2022: $224,2672022Assets 2023: $90,306Liabilities 2023: $144Net Assets 2023: $90,1622023Assets 2024: $15,986Liabilities 2024: $20Net Assets 2024: $15,9662024

Highlighted filing

2015

Assets$497,503
Liabilities$681,230
Net Assets-$183,727

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $14,354Expenses 2011: $50,143Net Income 2011: -$35,7892011Revenue 2012: $40,326Expenses 2012: $91,829Net Income 2012: -$51,5032012Expenses 2013: $78,8402013Revenue 2014: $177,652Expenses 2014: $117,966Net Income 2014: $59,6862014Revenue 2015: $16,021Expenses 2015: $81,256Net Income 2015: -$65,2352015Revenue 2016: $646,708Expenses 2016: $135,646Net Income 2016: $511,0622016Revenue 2017: $95,364Expenses 2017: $114,762Net Income 2017: -$19,3982017Revenue 2018: $41,200Expenses 2018: $126,729Net Income 2018: -$85,5292018Revenue 2019: $0Expenses 2019: $163,151Net Income 2019: -$163,1512019Revenue 2020: $55,000Expenses 2020: $52,776Net Income 2020: $2,2242020Revenue 2021: $230,575Expenses 2021: $21,494Net Income 2021: $209,0812021Revenue 2022: $0Expenses 2022: $46,295Net Income 2022: -$46,2952022Revenue 2023: $5Expenses 2023: $134,110Net Income 2023: -$134,1052023Revenue 2024: -$28,741Expenses 2024: $45,455Net Income 2024: -$74,1962024

Highlighted filing

2015

Revenue$16,021
Expenses$81,256
Net Income-$65,235
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$16,021
Mission and Program Overview

Mission

Training and education of law enforcement agents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$233,335$246,995▲ $13,660
Cash and Non-Interest-Bearing Accounts$185,966$114,585▼ $71,381
Land, Buildings, and Equipment, Net$41,177$39,980▼ $1,197
Pd in Cap Srpls Land Bldg Eqp Fund$5,500$5,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-123,992$-189,227▼ $65,235
Total Assets$559,066$497,503▼ $61,563
Other Assets Total$98,588$95,943▼ $2,645
Liabilities
Accounts Payable and Accrued Expenses$615,362$615,362→ $0
Other Liabilities$62,196$65,868▲ $3,672
Total Liabilities$677,558$681,230▲ $3,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$-118,492$-183,727▼ $65,235
Total Liabilities and Net Assets / Fund Balance$559,066$497,503▼ $61,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,980$44,299$84,279
Other Assets Org$95,943--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey A SchwartzPresident
Cynthia BarryVice President
None-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,021
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,991
Salaries, Compensation, and Employee Benefits$28,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,786--$25,786
All Other Expenses$12,269--$12,269
Fees for Services Accounting$5,503--$5,503
Other Expenses$3,805--$3,805
Payroll Taxes$2,479--$2,479
Depreciation Depletion$1,197--$1,197
Total Functional Expenses$81,256$0$0$81,256
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$233,335$246,995▲ $13,660
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2011 rent dist payable$19,600
2012 rent dist payable$17,400
rent distribution payable 2010$12,500
2013 rent dist payable$9,450
2014 rent dist payable$3,750
utilities payable 2010$2,250
Payroll Taxes$630
credit cards$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Law Enforcement Training & Research
EIN
94-2186248
Phone
4083799400
Address
1610 La Pradera Drive, Campbell, CA 95008

Signing Officer

Name
Cynthia Barry
Title
Vice President
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne Mitsunaga
Address
1610 LA PRADERA DR 2ND FL, CAMPBELL, CA 95008-1533
Preparer
Wayne Mitsunaga
Phone
4083789400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bookkeeping: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ca franchise tax: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

consult travel exp reimb: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

consultant fee exp other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance - Liab.: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Interest exp: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial exp: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals/Ent Expense: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Expense: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Supplies: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

professional fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

project expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel - Staff Meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel - Consult: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel - Staff: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix399 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092437
IRS990/PYProgramServiceRevenueAmt0177652
IRS990/PYRevenuesLessExpensesAmt059686
IRS990/PYSalariesCompEmpBnftPaidAmt025529
IRS990/PYTotalExpensesAmt0117966
IRS990/PYTotalRevenueAmt0177652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0233335
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0246995
IRS990/ReconcilationRevenueExpnssAmt0-65235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-123992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-189227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable Hawaii Tax Agency
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02011 rent dist payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12012 rent dist payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22013 rent dist payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32014 rent dist payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6rent distribution payable 2010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7utilities payable 2010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095943
IRS990ScheduleD/TotalLiabilityAmt065868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bookkeeping: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ca franchise tax: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4consult travel exp reimb: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5consultant fee exp other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Liab.: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest exp: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial exp: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals/Ent Expense: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18professional fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19project expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs and Maintenance: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel - Staff Meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel - Consult: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel - Staff: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559066
IRS990/TotalAssetsEOYAmt0497503
IRS990/TotalAssetsGrp/BOYAmt0559066
IRS990/TotalAssetsGrp/EOYAmt0497503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081256
IRS990/TotalFunctionalExpensesGrp/TotalAmt081256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677558
IRS990/TotalLiabilitiesEOYAmt0681230
IRS990/TotalLiabilitiesGrp/BOYAmt0677558
IRS990/TotalLiabilitiesGrp/EOYAmt0681230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183727
IRS990/TotalProgramServiceExpensesAmt081256
IRS990/TotalProgramServiceRevenueAmt016021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Law Enforcement Training & Research
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0942186248
ReturnHeader/Filer/PhoneNum04083799400
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 La Pradera Drive
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE MITSUNAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 LA PRADERA DR 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950081533
ReturnHeader/PreparerPersonGrp/PhoneNum04083789400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE MITSUNAGA
ReturnHeader/ReturnTs02015-12-11T12:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.45$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$1.34$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.31$0.21$2.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.00$1.63$1.63
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.22$0.41$1.27$0.86
2017Summary only. Only limited summary data is available for this year.$3.16$0.08$3.08$0.95$1.15$0.19
2016Summary only. Only limited summary data is available for this year.$3.36$0.08$3.27$6.47$1.36$5.11
2015Detailed filing. Detailed filing data is available for this year.$4.98$6.81$1.84$0.16$0.81$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.59$6.78$1.18$1.78$1.18$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$6.69$1.78$0.79
2012Summary only. Only limited summary data is available for this year.$5.51$6.50$0.99$0.40$0.92$0.52
2011Summary only. Only limited summary data is available for this year.$5.60$6.31$0.71$0.14$0.50$0.36