Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1429410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,472,299
Down $249,467 (-9.2%) from 2018
Net Assets
Down$1,778,102
Down $205,310 (-10%) from 2018
Liabilities
Down$694,197
Down $44,157 (-6.0%) from 2018
Revenue
Up$1,850,094
Up $168,105 (+10.0%) from 2018
Expenses
Up$2,055,404
Up $124,428 (+6.4%) from 2018
Net Income
Up-$205,310
Up $43,677 (+18%) from 2018
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.
To promote the effective use of computer-mediated instruction in legal education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,545,274 | $1,249,428 | ▼ $295,846 |
| Land, Buildings, and Equipment, Net | $980,849 | $963,149 | ▼ $17,700 |
| Cash and Non-Interest-Bearing Accounts | $159,776 | $220,075 | ▲ $60,299 |
| Prepaid Expenses and Deferred Charges | $22,962 | $34,147 | ▲ $11,185 |
| Accounts Receivable | $12,905 | $5,500 | ▼ $7,405 |
| Total Assets | $2,721,766 | $2,472,299 | ▼ $249,467 |
| Liabilities | |||
| Deferred Revenue | $593,370 | $560,959 | ▼ $32,411 |
| Accounts Payable and Accrued Expenses | $144,984 | $133,238 | ▼ $11,746 |
| Total Liabilities | $738,354 | $694,197 | ▼ $44,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,983,412 | $1,778,102 | ▼ $205,310 |
| Total Net Assets Fund Balance | $1,983,412 | $1,778,102 | ▼ $205,310 |
| Total Liabilities and Net Assets / Fund Balance | $2,721,766 | $2,472,299 | ▼ $249,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $303,125 | $1,569,601 | $1,872,726 |
| Equipment | $660,024 | $991,221 | $1,651,245 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mayer | Executive Director | FT | $140,393 | $140,393 |
| Elmer Masters | Director of Information Te | FT | $133,988 | $133,988 |
| Deb Quentel | Director of Curriculum Dev | FT | $119,966 | $119,966 |
| Scott J Burnham | Secretary | - | $1,400 | $1,400 |
| David I C Thomson | Board of Director | - | $300 | $300 |
| James C Smith | Board of Director | - | $100 | $100 |
| Jennifer S Martin | President | - | $50 | $50 |
| Name | Title |
|---|---|
| Kristina L Niedringhaus | Vice President |
| Conrad Johnson | Board of Director |
| Jane K Winn | Board of Director |
| Jill Smith | Board of Director |
| Marjorie a Mcdiarmid | Board of Director |
| Mary Lu Bilek | Board of Director |
| Michael Robak | Board of Director |
| Patrick Wiseman | Board of Director |
| Roger V Skalbeck | Board of Director |
| Sally H Wise | Board of Director |
| Stephen M Johnson | Board of Director |
| Warren H Binford | Board of Director |
| Debra R Cohen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bitovi | Provide Technological Services And Consu | 1134 PINETREE LANE, Libertyville, IL 60048 | $284,767 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,864,329 |
| Salaries, Compensation, and Employee Benefits | $191,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $516,452 | $407,969 | - | $924,421 |
| Depreciation Depletion | $457,095 | $4,624 | - | $461,719 |
| Other Salaries and Wages | $76,860 | $98,316 | - | $175,176 |
| Information Technology | $94,814 | $2,238 | - | $97,052 |
| Travel | $70,811 | $19,661 | - | $90,472 |
| Advertising | $66,658 | $400 | - | $67,058 |
| Office Expenses | $48,170 | $18,285 | - | $66,455 |
| Occupancy | $26,702 | $14,332 | - | $41,034 |
| Conferences and Meetings | $22,514 | - | - | $22,514 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Payroll Taxes | $6,069 | $7,524 | - | $13,593 |
| Fees for Services Other | $2,275 | $4,828 | - | $7,103 |
| Insurance | - | $2,528 | - | $2,528 |
| Pension Plan Contributions | $2,306 | - | - | $2,306 |
| Other Expenses | $6,890 | $1,238 | - | $1,238 |
| Total Functional Expenses | $1,449,846 | $605,558 | $0 | $2,055,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,055,404 |
| Total Expenses per Audited Statements | $2,055,404 |
| Total Expenses per Form 990 | $2,055,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cali members are law schools that have received american bar association accreditation. Law schools not accredited by the aba, other educational programs, law firms, organizations, and individuals may become affiliate members.”
“On an annual basis, a portion of cali's board of directors are up for election. A call for nomination for board of directors goes to all cali members. During the annual membership meeting held in january, the members vote and elect board members to fill vacant board of directors positions.”
“Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by two-thirds of the voting members.”
“A draft of the 990 return is provided to the board of directors for their review prior to its filing with the internal revenue service.”
“Once a year the treasurer in consultation with the executive director contacts each director asking him or her to respond to a series of questions concerning possible conflicts of interest.”
“The executive director's compensation is determined by the board of directors.”
“Cali makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change of either its oversight process or selection process during the tax year.”
“The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ending june 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE EFFECTIVE USE OF COMPUTER-MEDIATED INSTRUCTION IN LEGAL EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67058 |
| IRS990/AllOtherContributionsAmt | 0 | 2145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129065303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 565 WEST ADAMS NO 529 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1134 PINETREE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIBERTYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BITOVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDE TECHNOLOGICAL SERVICES AND CONSU |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33728 |
| IRS990/CYOtherExpensesAmt | 0 | 1864329 |
| IRS990/CYOtherRevenueAmt | 0 | 22 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1814199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191075 |
| IRS990/CYTotalExpensesAmt | 0 | 2055404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1850094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 593370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 560959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461719 |
| IRS990/Desc | 0 | THE ORGANIZATIONS'S MEMBERSHIP DUES ARE RECORDED AS INCOME IN THE YEAR THEY ARE EARNED BASED ON THE MEMBERSHIP ANNIVERSARY DATE AND ARE RECORDED AS DEFERRED MEMBERSHIP DUES UNTIL EARNED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 645060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 407969 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 516452 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 924421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER S MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINA L NIEDRINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY H WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT J BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN H BINFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA R COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE A MCDIARMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ROBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER V SKALBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID I C THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE K WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY LU BILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELMER MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEB QUENTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF INFORMATION TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF CURRICULUM DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1850094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2560822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 963149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3523971 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER FOR COMPUTER-ASSISTED LEGAL INSTRUCTION (ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE LAW TEACHINGS AND RESEARCH THROUGH THE USE OF TECHNOLOGY AND RELATED MATERIALS. THE ORGANIZATION IS SUPPORTED BY LAW SCHOOLS AND OTHER EDUCATIONAL ORGANIZATIONS, BOOK PUBLISHERS, LAW FIRMS AND COMPUTER COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1983412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1778102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REVIEW LESSONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34147 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A2J INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1498313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE A2J PROJECT IS AN AUTHORING SYSTEM THAT ALLOWS LEGAL AID ATTORNEYS, COURT ASSISTANCE OFFICERS AND OTHERS TO CREATE WEB-BASED GUIDED INTERVIEWS THAT ASSIST PRO SE USERS IN DETERMINING IF THEY QUALIFY FOR LEGAL SERVICES, COLLECTING INFORMATION FOR LEGAL FORMS AND EXPLAINING OPTIONS WHEN FILLING OUT FORMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 653176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALICON (CALI CONFERENCE) IS A TWO-DAY CONFERENCE THAT FOCUSES ON THE ADVANCEMENT OF LEGAL EDUCATION TECHNOLOGY AND METHODOLOGY FOR THE CLASSROOM. CALI ORGANIZES A LINEUP OF 30+ ENGAGING SESSIONS IN EDUCATION AND LEARNING. THERE ARE NETWORKING OPPORTUNITIES FOR LEGAL EDUCATORS AND TECHNOLOGY PROFESSIONALS IN ATTENDANCE. THE 2019 CALI CONFERENCE WAS HELD AT THE UNIVERSITY OF SOUTH CAROLINA SCHOOL OF LAW IN COLUMBIA, SC. APPROXIMATELY 200 ATTENDEES FROM LAW SCHOOLS ATTENDED THE CONFERENCE ON JUNE 6-7,2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151610 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18884 |
| IRS990/PYOtherExpensesAmt | 0 | 1755222 |
| IRS990/PYOtherRevenueAmt | 0 | 462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175754 |
| IRS990/PYTotalExpensesAmt | 0 | 1930976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1681989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1498313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1545274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1249428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 135. 2017 AMOUNT: $ 462. 2018 AMOUNT: $ 22. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1520858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1561828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7889682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7889682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1520858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1561828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594238 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.