Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1429410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$790,895
No earlier filing loaded for comparison.
Net Assets
$599,199
No earlier filing loaded for comparison.
Liabilities
$191,696
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,170,009
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The center for computer-assisted legal instruction (cali) is a not-for-profit organization whose purpose is to promote law teachings and research through the use of technology and related materials. Cali is supported by law schools and other educational organizations, book publishers, law firms, and computer companies. Cali has offices in minneapolis, minnesota, and at the chicago-kent college of law chicago, illinois.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 159301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162590 |
| IRS990/AccountsReceivable/BOY | 0 | 10257 |
| IRS990/AccountsReceivable/EOY | 0 | 28978 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CALI ORGANIZED A THREE DAY CONFERENCE AT RUTGERS STATE UNIVERSITY - CAMDEN LAW SCHOOL. OVER 300 INDIVIDUALS FROM OVER 100 DIFFERENT LAW SCHOOLS ATTENDED THE CONFERENCE. THE CONFERENCE OFFERED OVER 65 SESSIONS COVERING A WIDE VARIETY OF TOPICS RELATING TO LEGAL EDUCATION AND THE USE OF TECHNOLOGY. |
| IRS990/Activity2/Expense | 0 | 111697 |
| IRS990/Activity2/Revenue | 0 | 61730 |
| IRS990/Activity3/Description | 0 | PROVIDE TECHNICAL SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF THE A2J PROJECT, WHICH PROVIDES SOFTWARE TO BE USED BY LEGAL AID ATTORNEYS AND COURT ASSISTANCE OFFICERS TO CREATE WEB-BASED GUIDED INTERVIEWS FOR INDIVIDUALS REPRESENTING THEMSELVES. CONTINUED TO ADD NEW FEATURES FOR AUTHORS AND USERS OF THE A2J SOFTWARE. A2J AUTHOR TEMPLATES, ALONG WITH THEIR HOTDOCS COUNTERPARTS, WERE USED OVER 100,000 TIMES TO GENERATE DOCUMENTS FOR SELF-REPRESENTING LITIGANTS. OVER 1,300 TEMPLATES ARE NOW AVAILABLE TO INDIVIDUALS REPRESENTING THEMSELVES. CREATED TRANSFORMATIONAL MIDDLEWARE FOR THE STATES OF IOWA AND OHIO TO USE A2J AUTHOR FOR A WEB-BASED ONLINE INTAKE SYSTEM THAT CAN PUT DATA INTO THEIR RESPECTIVE CASE MANAGEMENT SYSTEMS. |
| IRS990/Activity3/Expense | 0 | 13814 |
| IRS990/Activity3/Revenue | 0 | 15500 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE EFFECTIVE USE OF COMPUTER-MEDIATED INSTRUCTION IN LEGAL EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 565 WEST ADAMS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60661 |
| IRS990/Advertising/ProgramServices | 0 | 2913 |
| IRS990/Advertising/Total | 0 | 2913 |
| IRS990/AllOtherContributions | 0 | 33750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 417 |
| IRS990/AllOtherExpenses/Total | 0 | 417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 132501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25790 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34920 |
| IRS990/DeferredRevenue/EOY | 0 | 29106 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90565 |
| IRS990/DepreciationDepletion/Total | 0 | 90565 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBERSHIP - CALI PUBLISHED OVER 850 WEB-BASED TUTORIALS TO 140,000 LAW STUDENTS AT 211 US LAW SCHOOLS. CALI DISTRIBUTED OVER 129,000 DVD-ROMS TO ITS MEMBERS. CALI'S WEB TUTORIALS WERE DOWNLOADED OR RUN OVER ONE MILLION TIMES DURING THE YEAR BY ITS MEMBERS. IN ADDITION, CALI OPERATED CLASSCASTER BLOGGING AND PODCASTING SERVICE USED BY LAW FACULTY, DISTRIBUTED MEDIA-NOTES SOFTWARE TO SEVERAL DOZEN LAW FACULTY TO BE USED FOR ANNOTATING STUDENT PERFORMANCES AND PRACTICAL EXCERCISES CAPTURED ON DIGITAL VIDEO, SUPPORTED THE LEGAL EDUCATION COMMONS WEBSITE TO SHARE CALI'S CREATIVE COMMONS MATERIALS, AND CONDUCTED OVER 20 WEBINARS COVERING A WIDE VARIETY OF TOPICS IN LEGAL EDUCATION AND TECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1044498 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9891 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 671219 |
| IRS990/FeesForServicesManagement/Total | 0 | 671219 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55648 |
| IRS990/FeesForServicesOther/Total | 0 | 55648 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOHYEDDIN ABDULAZIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT BURNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL CARON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH GROHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH HIRSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONRAD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARJORIE MCDIARMID |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTINA L NIEDRINGHAUSQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE WINN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SALLY WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICK WISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN MAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 19781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19781 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19781 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19781 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1220266 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 2703 |
| IRS990/Insurance/Total | 0 | 2703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 811 |
| IRS990/InvestmentIncomePriorYear | 0 | 9612 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 943498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1378874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 435376 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER FOR COMPUTER-ASSISTED LEGAL INSTRUCTION (CALI) ADVANCES GLOBAL LEGAL EDUCATION THROUGH COMPUTER TECHNOLOGY, EMPLOYS RESEARCH, COLLABORATION, AND LEADERSHIP TO ASSIST A DIVERSE AUDIENCE IN THE EFFECTIVE USE OF THIS TECHNOLOGY IN LEGAL EDUCATION, AND PROMOTES ACCESS TO JUSTICE THROUGH THE USE OF COMPUTER TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 548942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 599199 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38279 |
| IRS990/Occupancy/Total | 0 | 38279 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71811 |
| IRS990/OfficeExpenses/Total | 0 | 71811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1146 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1146 |
| IRS990/OtherExpensePriorYear | 0 | 1190923 |
| IRS990/OtherExpensesCurrentYear | 0 | 1150228 |
| IRS990/OtherExpenses/Description | 0 | BULK CDS |
| IRS990/OtherExpenses/Description | 1 | CONFERENCE CATERING AND |
| IRS990/OtherExpenses/Description | 2 | CONFERENCE MATERIALS |
| IRS990/OtherExpenses/Description | 3 | REVIEW OF LESSONS |
| IRS990/OtherExpenses/Description | 4 | LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 70776 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4400 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3240 |
| IRS990/OtherExpenses/Total | 0 | 70776 |
| IRS990/OtherExpenses/Total | 1 | 38390 |
| IRS990/OtherExpenses/Total | 2 | 9481 |
| IRS990/OtherExpenses/Total | 3 | 4400 |
| IRS990/OtherExpenses/Total | 4 | 3240 |
| IRS990/OtherRevenueCurrentYear | 0 | 3826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3826 |
| IRS990/OtherRevenuePriorYear | 0 | 4060 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6470 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1181879 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 2 | LII CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 3 | A2J INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1126700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1079649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1079649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1104649 |
| IRS990/RevenuesLessExpensesCY | 0 | 50257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24761 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193625 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 151963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12342 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5321268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1151 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18895 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 147707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26573 |
| IRS990ScheduleA/Total170/Total | 0 | 151963 |
| IRS990ScheduleA/TotalSupport | 0 | 231081 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1516 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1516 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 239955 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 256654 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50257 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1516 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1170009 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNREALTED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 418677 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 703543 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1122220 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1516 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1220266 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1170009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1170009 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 435376 |
| IRS990ScheduleD/TotalRevenue | 0 | 1220266 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1220266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1171525 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1221782 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | UNITED KINGDOM |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | DEVELOPMENT OF EDUCATIONAL MATERIALS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 30000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/TotalAmountSpent | 0 | 30000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 200 OAK STREET SUITE 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Minneapolis |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55455 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.