Civic Intelligence

Practising Law Institute

990T • Fiscal year 2020 • EIN 13-5562321

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

1177 Avenue Of The AmericasNew York, NY 10036

(212) 824-5700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$207,984,144
Liabilities$97,202,624
Net Assets$110,781,520

Operations Trend

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

Latest loaded filing

2024

Revenue$114,306,643
Expenses$112,333,414
Net Income$1,973,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Practising Law Institute
EIN
13-5562321
Phone
2128245700
Address
1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Sharon L Crane
Title
President
Phone
2128245709
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix109 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0EMILIA SIMA
IRS990T/BooksInCareOfDetail/PhoneNum02125908835
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01177 AVENUE OF AMERICAS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990T/BookValueAssetsEOYAmt0151296767
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01231
IRS990T/OverpaymentSection/OverpaymentAmt01231
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01231
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt01806
IRS990TScheduleA/OtherDeductionsAmt04000
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010051
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt14706
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd1X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt012563
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt14000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt012563
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt14000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0455 MARKET STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11177 AVE OF THE AMERICAS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SAN FRANCISCO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd094105
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd110036
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt014757
IRS990TScheduleA/TotalRentIncomeAmt016563
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01806
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016563
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014757
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME AND SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2194
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2194
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01231
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2194
IRS990T/TotalUBTIBeforeSection199AAmt0-2194
IRS990T/TotalUBTIComputedAmt0-2194
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON L CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128245709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTISING LAW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0135562321
ReturnHeader/Filer/PhoneNum02128245700
ReturnHeader/Filer/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02021-10-15T07:11:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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