Civic Intelligence

Practising Law Institute

990 • Fiscal year 2019 • EIN 13-5562321

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.PLI.EDU

View Organization Page

1177 Avenue of the AmericasNew York, NY 10036

(212) 824-5700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.81x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$703,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$131,421,368

Up $15,305,755 (+13%) from 2018

Net Assets

Up

$64,041,551

Up $14,577,340 (+29%) from 2018

Liabilities

Up

$67,379,817

Up $728,415 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$83,439,702

Down $21,208,186 (-20%) from 2018

Expenses

Down

$80,362,044

Down $25,192,721 (-24%) from 2018

Net Income

Up

$3,077,658

Up $3,984,535 (+439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0Assets 2010: $81,363,388Liabilities 2010: $24,443,896Net Assets 2010: $56,919,4922010Assets 2011: $82,007,985Liabilities 2011: $26,517,775Net Assets 2011: $55,490,2102011Assets 2012: $92,448,065Liabilities 2012: $29,323,328Net Assets 2012: $63,124,7372012Assets 2013: $115,410,887Liabilities 2013: $46,384,632Net Assets 2013: $69,026,2552013Assets 2014: $112,938,726Liabilities 2014: $49,291,976Net Assets 2014: $63,646,7502014Assets 2015: $106,176,824Liabilities 2015: $50,882,387Net Assets 2015: $55,294,4372015Assets 2016: $114,195,540Liabilities 2016: $58,507,694Net Assets 2016: $55,687,8462016Assets 2017: $125,053,019Liabilities 2017: $64,283,185Net Assets 2017: $60,769,8342017Assets 2018: $116,115,613Liabilities 2018: $66,651,402Net Assets 2018: $49,464,2112018Assets 2019: $131,421,368Liabilities 2019: $67,379,817Net Assets 2019: $64,041,5512019Assets 2020: $151,296,767Liabilities 2020: $76,377,403Net Assets 2020: $74,919,3642020Assets 2021: $169,437,578Liabilities 2021: $77,628,986Net Assets 2021: $91,808,5922021Assets 2022: $183,860,951Liabilities 2022: $103,550,278Net Assets 2022: $80,310,6732022Assets 2023: $202,302,388Liabilities 2023: $102,932,248Net Assets 2023: $99,370,1402023Assets 2024: $207,984,144Liabilities 2024: $97,202,624Net Assets 2024: $110,781,5202024

Highlighted filing

2019

Assets$131,421,368
Liabilities$67,379,817
Net Assets$64,041,551
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $47,418,7542010Expenses 2011: $52,942,6582011Expenses 2012: $60,191,1042012Revenue 2013: $66,333,111Expenses 2013: $71,259,674Net Income 2013: -$4,926,5632013Revenue 2014: $79,382,671Expenses 2014: $81,465,143Net Income 2014: -$2,082,4722014Revenue 2015: $84,427,326Expenses 2015: $87,574,966Net Income 2015: -$3,147,6402015Revenue 2016: $88,419,179Expenses 2016: $92,670,549Net Income 2016: -$4,251,3702016Revenue 2017: $105,152,241Expenses 2017: $102,828,730Net Income 2017: $2,323,5112017Revenue 2018: $104,647,888Expenses 2018: $105,554,765Net Income 2018: -$906,8772018Revenue 2019: $83,439,702Expenses 2019: $80,362,044Net Income 2019: $3,077,6582019Revenue 2020: $97,703,423Expenses 2020: $91,088,481Net Income 2020: $6,614,9422020Revenue 2021: $109,173,484Expenses 2021: $94,288,607Net Income 2021: $14,884,8772021Revenue 2022: $104,241,520Expenses 2022: $99,504,040Net Income 2022: $4,737,4802022Revenue 2023: $114,795,383Expenses 2023: $104,353,364Net Income 2023: $10,442,0192023Revenue 2024: $114,306,643Expenses 2024: $112,333,414Net Income 2024: $1,973,2292024

Highlighted filing

2019

Revenue$83,439,702
Expenses$80,362,044
Net Income$3,077,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$92,975,007
Mission and Program Overview

Mission

Practising law institute ("pli") is a nonprofit learning organization dedicated to keeping attorneys and other professionals at the forefront of knowledge and expertise, as well as preparing them to fulfill their pro bono responsibilities. Pli is chartered by the regents of the university of the state of new york, and was founded in 1933 by harold p. Seligson. The organization provides the highest quality, accredited, continuing legal and professional education programs in a variety of formats which are delivered by more than 4,000 volunteer faculty including prominent lawyers, judges, investment bankers, accountants, corporate counsel, and u.s. And international government regulators. Pli publishes a comprehensive library of treatises, course handbooks and answer books also available through the pli plus online platform. The essence of pli's mission is a commitment to the pro bono community, with over 78,000 program scholarships awarded in 2016.

Practising law institute (the "institute" provides the legal community with continuing professional education through lecture programs, publications and educational software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,740,180$58,642,455▲ $7,902,275
Investments in Publicly Traded Securities$34,238,283$41,105,702▲ $6,867,419
Land, Buildings, and Equipment, Net$14,969,407$16,476,473▲ $1,507,066
Cash and Non-Interest-Bearing Accounts$6,224,598$5,366,284▼ $858,314
Accounts Receivable$2,907,455$2,597,175▼ $310,280
Prepaid Expenses and Deferred Charges$2,272,906$1,779,160▼ $493,746
Intangible Assets$1,753,000$1,607,700▼ $145,300
Inventories for Sale or Use$400,478$467,626▲ $67,148
Savings and Temporary Cash Investments$137,244$142,236▲ $4,992
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$116,115,613$131,421,368▲ $15,305,755
Other Assets Total$2,472,062$3,236,557▲ $764,495
Liabilities
Deferred Revenue$24,098,722$25,921,276▲ $1,822,554
Other Liabilities$21,560,519$24,563,122▲ $3,002,603
Mortgage Notes Payable Secured by Investment Property$12,250,000$9,250,000▼ $3,000,000
Accounts Payable and Accrued Expenses$8,742,161$7,645,419▼ $1,096,742
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,651,402$67,379,817▲ $728,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,464,211$64,041,551▲ $14,577,340
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,464,211$64,041,551▲ $14,577,340
Total Liabilities and Net Assets / Fund Balance$116,115,613$131,421,368▲ $15,305,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,688,864$24,061,834$30,750,698
Leasehold Improvements$7,828,747$8,651,366$16,480,113
Equipment$1,958,862$12,605,861$14,564,723
Other Securities$14,312,801--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita C ShapiroPresidentFT$610,016$93,114$703,130
Frank DeVivoTreasurer & CFOFT$367,556$70,148$437,704
Christopher RousseauChief Information OfficerFT$348,537$61,996$410,533
Craig MillerVP MembershipFT$265,612$143,946$409,558
George M WilsonDirector, SEC InstituteFT$325,891$60,302$386,193
David SmithVP Marketing & CommunicationFT$290,437$67,886$358,323
James ScafidiSenior Director of SalesFT$194,977$156,060$351,037
Joan D SternbergVP HrFT$272,505$45,222$317,727
Janet L SiegelDirector Probono ServicesFT$230,340$39,498$269,838
Mark D DightonDirector of Patent Office ExamFT$223,863$36,245$260,108
Kara O'BrienVP ProgramFT$222,631$37,121$259,752
Hayley HalvorsonDirector Membership Acc SerFT$148,266$108,337$256,603
Alan G CohenChief Bus. Off. (as of 04/19)FT$211,697$3,001$214,698
Ellen B SiegelVP, Printing & Digital PublicFT$190,551$19,973$210,524
Sandra R GellerExecutive VP (thru 1/2019)-$110,709$13,783$124,492
Samantha GoldsberryAssistant to PresidentFT$65,811$18,279$84,090

Board Members and Trustees

NameTitle
Samuel W SeymourChair of the Board
Hon Angela M MazzareExecutive Committee Chair
Adrian DollardBoard of Trustees
Carmen J LawrenceBoard of Trustees
Carol Anne BeenBoard of Trustees
Devereux ChatillonBoard of Trustees
Ellen M CosgroveBoard of Trustees
Frederick P SchafferBoard of Trustees
Gregory C SwinehartBoard of Trustees
Hon Elizabeth S StonBoard of Trustees
Hon Marc MarmaroBoard of Trustees
Hon William F KuntzBoard of Trustees
John S SiffertBoard of Trustees
John W WhiteBoard of Trustees
Mei Lin Kwan-GettBoard of Trustees
Pierre GentinBoard of Trustees
Tiffany MollerBoard of Trustees
Troy A McKenzieBoard of Trustees
Philip BryceBoard of Trustees(as of 04/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Valtech SolutionProfessional service7200 Bishop Road, Plato, TX 75024$756,137
EigenXProfessional Service170 N Radnor Chest Rd, Randor, PA 19087$727,777
Innodata IsogenTranscription SvcsTree University Plaza, Hackensank, NJ 07611$649,109
IMS Technology ServiceMultimedia service3055 McCann Farm drive, Garner Valley, PA 19060$594,717
BrightKeyFulfillment9050 Junction Drive, Annapolis Junction, MD 21113$506,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,488,888
Investment Income
$2,646,530
Other Revenue
$9,304,284
Change in Net Assets
$3,077,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,424,629
Revenue Not Reported on Financial Statements
$-984,927
Revenue Not Reported on Form 990
$-51,278
Other Revenue Adjustments
$-1,550,703
Total Revenue per Audited Statements
$84,373,351
Total Revenue per Form 990
$83,439,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,395,966
Other Expenses$30,376,369
Grants and Similar Amounts Paid$14,589,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,741,028--$22,741,028
Grants to Domestic Individuals$14,562,633--$14,562,633
Occupancy$5,161,409$376,401-$5,537,810
Information Technology$4,942,559$270,980-$5,213,539
Conferences and Meetings$4,897,985--$4,897,985
Other Employee Benefits$3,681,084$801,048-$4,482,132
Current Officers, Directors, Trustees, and Key Employees$2,672,011$1,216,856-$3,888,867
Depreciation Depletion$2,685,843$121,204-$2,807,047
Pension Plan Contributions$2,102,118$132,217-$2,234,335
Payroll Taxes$1,836,460$213,144-$2,049,604
Fees for Services Legal$1,284,302$408,844-$1,693,146
Advertising$1,580,361--$1,580,361
Fees for Services Accounting-$1,329,104-$1,329,104
Travel$982,812$18,160-$1,000,972
Fees for Services Management-$953,535-$953,535
Office Expenses$723,286$78,141-$801,427
Royalties$707,539--$707,539
Fees for Service Investment Mgmnt Fees-$565,775-$565,775
Insurance$408,998$28,662-$437,660
All Other Expenses$352,746$19,270-$372,015
Fees for Services Other$340,894$13,404-$354,298
Interest$341,644--$341,644
Other Expenses$176,187$10,034$0$186,222
Foreign Grants$27,076--$27,076
Total Functional Expenses$73,645,420$6,716,624$0$80,362,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,362,044
Total Expenses per Audited Statements$66,757,262
Expenses per Audited Statements$65,206,559
Expenses Not Reported on Financial Statements$15,155,485
Other Expense Adjustments$14,589,709
Expenses Not Reported on Form 990$1,550,703
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,206,912

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,179,836
Europe (Including Iceland and Greenland)Program Services-00$17,782
East Asia and the PacificProgram Services-00$9,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefits$15,790,000
Deferred Rent Payable$8,773,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 review process The Practising Law Institute's Form 990 was prepared by a nationally renowned accounting firm in conjunction with the Institute's financial department. A copy of the draft Form 990 was circulated to the Board of Trustees after review by senior management and the audit committee. Each Trustee was provided ample opportunity to comment on the information contained in the 990 prior to its electronic filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12

“conflict of interest policy monitoring & enforcement Each TRUSTEE of the Practising Law Institute is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. Practising Law Institute monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Lines 15A AND 15B

“PROCESS FOR DETERMINING COMPENSATION Practising Law Institute undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. In relevant part, the Board of trustees has established a Compensation Committee of independent persons that have no personal interests in the proposed compensation agreement. The compensation committee utilized benchmarking data, surveys, and other reports to derive the President's salary. The President has no decision-making authority with respect to HER own compensation arrangement. The Board of Trustees, based on the recommendations from the Institute's Compensation Committee, who reviews comparability data, will approve annual raises for all officers and key employees in addition to a range of salary increases for all other employees. Employees are eligible for merit increases based on performance evaluations, which are summarized and submitted to the Institute's President and then reviewed by the Institute's Compensation Committee.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public the institute makes its form 990 available to the public by retaining a copy at its place of business. The institute's financial statements are available on its website. The governing documents and conflict of interest policy are not ordinarily made available to the public, however, if requested, they will be provided at the institute's discretion.”

Filing and Contact Details

Filer

Filer Name
Practising Law Institute
EIN
13-5562321
In Care Of
% FRANK DEVIVO
Phone
2128245700
Address
1177 Avenue of the Americas, NEW YORK, NY 10036

Signing Officer

Name
Craig Miller
Title
Interim President
Phone
2125990100
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Miller
Formed
1933
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
373
Volunteers
4,544

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteer VOLUNTEER INSTRUCTIONAL SERVICES ARE PROVIDED BY ATTORNEYS AND OTHERS IN THE LEGAL PROFESSION. THE VALUE OF THE VOLUNTEER SERVICES HAS NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS AS THE NATURE OF THESE SERVICES DOES NOT MEET THE CRITERIA FOR RECOGNITION OF CONTRIBUTED SERVICES UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. Form 990, Part III, Line I organization's mission (continued) THE INSTITUTE IS CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK, AND WAS FOUNDED IN 1933 BY HAROLD P. SELIGSON. THE INSTITUTE PROVIDES THE HIGHEST QUALITY, ACCREDITED, CONTINUING LEGAL AND PROFESSIONAL EDUCATION PROGRAMS IN A VARIETY OF FORMATS WHICH ARE DELIVERED BY APPROXIMATELY 4,300 VOLUNTEER FACULTY INCLUDING PROMINENT LAWYERS, JUDGES, INVESTMENT BANKERS, ACCOUNTANTS, CORPORATE COUNSEL, AND U.S. AND INTERNATIONAL GOVERNMENT REGULATORS. THE INSTITUTE PUBLISHES A COMPREHENSIVE LIBRARY OF TREATISES, COURSE HANDBOOKS AND ANSWER BOOKS THAT ARE ALSO AVAILABLE THROUGH THE PLI PLUS ONLINE PLATFORM. A SIGNIFICANT PART OF THE INSTITUTE'S MISSION IS A COMMITMENT TO THE PRO BONO COMMUNITY. Form 990, Part VI, Section A, Line 4 Changes to the Governing Documents THE INSTITUTE UPDATED ITS BYLAWS IN 2019 TO COVER THE FOLLOWING TOPICS: CORPORATE SEAL, PLACE OF BOARD MEETINGS, TERM LIMITS FOR BOARD MEMBERS, AND THE PROCESS BY WHICH MEMBERS ARE ELECTED TO AND REMOVED FROM THE BOARD. THESE UPDATES ALSO COVERED ADMINISTRATIVE MATTERS RELATED TO COMMITTEE, OFFICERS, AND FISCAL PROVISIONS INCLUDING ITS INDEMNIFICATION CLAUSE.”

Form 990, Part XI, Line 9

“other changes in net assets Pension Related Adj. Other Than Net Periodic Pension Expense ($3,038,749)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is ""more-likely-than-not"" to be sustained if the position were be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The institute is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Pli has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The institute has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Schedule d, part xi reconciliation of revenue line 2d: scholarship netted from revenue ($14,589,709) line 4b: cost of goods sold ($1,425,048) rental expenses ($125,655)”

Schedule D, Part XII

“Reconciliation of expenses line 2d: cost of goods sold $1,425,048 other investment cost basis $125,655 line 4b: scholarships netted from revenue $14,589,709”

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IRS990/Desc0PROGRAMS: IN 2019, THE INSTITUTE PROVIDED LIVE SEMINARS, LIVE WEBCASTS, ON-DEMAND SEMINARS, AND AUDIO AND VIDEO DOWNLOADS. APPROXIMATELY 545,520 MANDATORY CLE CERTIFICATES WERE PROCESSED FOR THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Anita C Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank DeVivo
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Rousseau
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4George M Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6James Scafidi
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan D Sternberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet L Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark D Dighton
IRS990/Form990PartVIISectionAGrp/PersonNm10Kara O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm11Hayley Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan G Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellen B Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra R Geller
IRS990/Form990PartVIISectionAGrp/PersonNm15Samantha Goldsberry
IRS990/Form990PartVIISectionAGrp/PersonNm16Samuel W Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Anne Been
IRS990/Form990PartVIISectionAGrp/PersonNm18Devereux Chatillon
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen M Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm20Adrian Dollard
IRS990/Form990PartVIISectionAGrp/PersonNm21Pierre Gentin
IRS990/Form990PartVIISectionAGrp/PersonNm22Hon William F Kuntz
IRS990/Form990PartVIISectionAGrp/PersonNm23Mei Lin Kwan-Gett
IRS990/Form990PartVIISectionAGrp/PersonNm24Carmen J Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm25Hon Marc Marmaro
IRS990/Form990PartVIISectionAGrp/PersonNm26Hon Angela M Mazzare
IRS990/Form990PartVIISectionAGrp/PersonNm27Troy A McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm28Tiffany Moller
IRS990/Form990PartVIISectionAGrp/PersonNm29Frederick P Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm30John S Siffert
IRS990/Form990PartVIISectionAGrp/PersonNm31Hon Elizabeth S Ston
IRS990/Form990PartVIISectionAGrp/PersonNm32Gregory C Swinehart
IRS990/Form990PartVIISectionAGrp/PersonNm33John W White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, SEC Institute
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing & Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director Probono Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Patent Office Exam
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Program
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Membership Acc Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Bus. Off. (as of 04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Printing & Digital Public
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive VP (thru 1/2019)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,421,368
Liabilities
$67,379,817
Net assets
$64,041,551
Revenue
$83,439,702
Expenses
$80,362,044
Net income
$3,077,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$97.2$111$114$112$1.97
2023Summary only. Only limited summary data is available for this year.$202$103$99.4$115$104$10.4
2022Summary only. Only limited summary data is available for this year.$184$104$80.3$104$99.5$4.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$77.6$91.8$109$94.3$14.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$76.4$74.9$97.7$91.1$6.61
2019Detailed filing. Detailed filing data is available for this year.$131$67.4$64.0$83.4$80.4$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$66.7$49.5$105$106$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$64.3$60.8$105$103$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$58.5$55.7$88.4$92.7$4.25
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$50.9$55.3$84.4$87.6$3.15
2014Summary only. Only limited summary data is available for this year.$113$49.3$63.6$79.4$81.5$2.08
2013Detailed filing. Detailed filing data is available for this year.$115$46.4$69.0$66.3$71.3$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$29.3$63.1$60.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$26.5$55.5$52.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$24.4$56.9$47.4