Civic Intelligence

The Center for Computer Assisted Legal Instruction

990 • Fiscal year 2020 • EIN 41-1429410

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.CALI.ORG
565 West Adams No 525Chicago, IL 60661

(773) 619-6327

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,949,497

Down $522,802 (-21%) from 2019

Net Assets

Down

$1,185,283

Down $592,819 (-33%) from 2019

Liabilities

Up

$764,214

Up $70,017 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$1,639,643

Down $210,451 (-11%) from 2019

Expenses

Up

$2,232,462

Up $177,058 (+8.6%) from 2019

Net Income

Down

-$592,819

Down $387,509 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,376Liabilities 2011: $261,817Net Assets 2011: $663,5592011Assets 2012: $1,121,041Liabilities 2012: $173,656Net Assets 2012: $947,3852012Assets 2013: $1,545,819Liabilities 2013: $228,079Net Assets 2013: $1,317,7402013Assets 2014: $1,779,027Liabilities 2014: $274,880Net Assets 2014: $1,504,1472014Assets 2015: $2,055,547Liabilities 2015: $308,497Net Assets 2015: $1,747,0502015Assets 2016: $2,312,537Liabilities 2016: $243,504Net Assets 2016: $2,069,0332016Assets 2017: $2,485,363Liabilities 2017: $252,964Net Assets 2017: $2,232,3992017Assets 2018: $2,721,766Liabilities 2018: $738,354Net Assets 2018: $1,983,4122018Assets 2019: $2,472,299Liabilities 2019: $694,197Net Assets 2019: $1,778,1022019Assets 2020: $1,949,497Liabilities 2020: $764,214Net Assets 2020: $1,185,2832020Assets 2021: $1,605,301Liabilities 2021: $653,631Net Assets 2021: $951,6702021Assets 2022: $1,579,097Liabilities 2022: $833,606Net Assets 2022: $745,4912022Assets 2023: $1,245,000Liabilities 2023: $841,055Net Assets 2023: $403,9452023Assets 2025: $1,273,707Liabilities 2025: $975,399Net Assets 2025: $298,3082025

Highlighted filing

2020

Assets$1,949,497
Liabilities$764,214
Net Assets$1,185,283
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,144,3382011Expenses 2012: $1,219,3122012Revenue 2013: $1,774,892Expenses 2013: $1,404,537Net Income 2013: $370,3552013Revenue 2014: $1,665,520Expenses 2014: $1,479,113Net Income 2014: $186,4072014Revenue 2015: $1,793,100Expenses 2015: $1,550,197Net Income 2015: $242,9032015Revenue 2016: $1,699,913Expenses 2016: $1,377,930Net Income 2016: $321,9832016Revenue 2017: $1,701,333Expenses 2017: $1,589,208Net Income 2017: $112,1252017Revenue 2018: $1,681,989Expenses 2018: $1,930,976Net Income 2018: -$248,9872018Revenue 2019: $1,850,094Expenses 2019: $2,055,404Net Income 2019: -$205,3102019Revenue 2020: $1,639,643Expenses 2020: $2,232,462Net Income 2020: -$592,8192020Revenue 2021: $1,805,819Expenses 2021: $2,039,432Net Income 2021: -$233,6132021Revenue 2022: $1,833,299Expenses 2022: $2,039,478Net Income 2022: -$206,1792022Revenue 2023: $1,777,896Expenses 2023: $2,119,442Net Income 2023: -$341,5462023Revenue 2025: $1,788,826Expenses 2025: $1,676,764Net Income 2025: $112,0622025

Highlighted filing

2020

Revenue$1,639,643
Expenses$2,232,462
Net Income-$592,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,639,643
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,249,428$911,317▼ $338,111
Land, Buildings, and Equipment, Net$963,149$848,101▼ $115,048
Cash and Non-Interest-Bearing Accounts$220,075$133,148▼ $86,927
Prepaid Expenses and Deferred Charges$34,147$32,202▼ $1,945
Pledges and Grants Receivable$0$15,150▲ $15,150
Accounts Receivable$5,500$9,579▲ $4,079
Total Assets$2,472,299$1,949,497▼ $522,802
Liabilities
Deferred Revenue$560,959$573,295▲ $12,336
Accounts Payable and Accrued Expenses$133,238$190,919▲ $57,681
Total Liabilities$694,197$764,214▲ $70,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,102$1,185,283▼ $592,819
Total Net Assets Fund Balance$1,778,102$1,185,283▼ $592,819
Total Liabilities and Net Assets / Fund Balance$2,472,299$1,949,497▼ $522,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,153$1,663,744$1,971,897
Equipment$539,948$1,393,922$1,933,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MayerExecutive DirectorFT$141,770$141,770
Elmer MastersDirector of Information TechnologyFT$135,435$135,435
Deb QuentelDirector of Curriculum DevelopmentFT$122,941$122,941
David I C ThomsonBoard of Director-$1,100$1,100
Debra R CohenTreasurer-$100$100

Board Members and Trustees

NameTitle
Kristina L NiedringhausPresident
Stephen M JohnsonVice President
Browne LewisBoard of Director
Conrad JohnsonBoard of Director
Corinne St ClaireBoard of Director
James C SmithBoard of Director
Jane K WinnBoard of Director
Jennifer S MartinBoard of Director
Jill SmithBoard of Director
Mary Lu BilekBoard of Director
Michael RobakBoard of Director
Roger V SkalbeckBoard of Director
Rory BahadurBoard of Director
Sally H WiseBoard of Director
Scott J BurnhamBoard of Director
Warren H BinfordBoard of Director
Marjorie a McdiarmidSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BitoviProvide Technological Services And Consu1134 PINETREE LANE, Libertyville, IL 60048$259,448
MediacurrentWebsite Design Services3180 NORTH POINT PARKWAY, Alpharetta, GA 30005$131,469
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,622,708
Investment Income
$16,907
Other Revenue
$28
Change in Net Assets
$-592,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,643
Total Revenue per Form 990
$1,639,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,554
Salaries, Compensation, and Employee Benefits$197,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$696,830$377,045-$1,073,875
Depreciation Depletion$491,948$4,896-$496,844
Other Salaries and Wages$79,778$101,667-$181,445
Information Technology$92,875$3,749-$96,624
Advertising$95,586--$95,586
Travel$57,224$12,337-$69,561
Occupancy$35,476$17,727-$53,203
Office Expenses$24,442$16,044-$40,486
Conferences and Meetings$31,301$391-$31,692
Fees for Services Other$21,325$6,116-$27,441
Fees for Services Accounting-$17,350-$17,350
Payroll Taxes$6,292$7,778-$14,070
Other Expenses$2,021$955-$2,976
Insurance-$2,559-$2,559
Pension Plan Contributions$2,393--$2,393
Total Functional Expenses$1,655,606$576,856$0$2,232,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,462
Total Expenses per Audited Statements$2,232,462
Total Expenses per Form 990$2,232,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by two-thirds of the voting members.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“In the january board of directors meeting, each board member is given a conflict of interest disclosure form for completion. All signed disclosure forms are to be returned to the cali office for record keeping.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Cali makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Computer-assisted
EIN
41-1429410
Phone
7736196327
Address
565 WEST ADAMS NO 525, CHICAGO, IL 60661

Signing Officer

Name
John Mayer
Title
Executive Director
Phone
7736196327
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayer
Formed
1982
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change of either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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 2017, 2018 and 2019 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, 2020.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122941
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CURRICULUM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01639643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03749
IRS990/InformationTechnologyGrp/ProgramServicesAmt092875
IRS990/InformationTechnologyGrp/TotalAmt096624
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InvestmentIncomeGrp/ExclusionAmt016907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848101
IRS990/LandBldgEquipCostOrOtherBssAmt03905767
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01778102
IRS990/NetAssetsOrFundBalancesEOYAmt01185283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01778102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017727
IRS990/OccupancyGrp/ProgramServicesAmt035476
IRS990/OccupancyGrp/TotalAmt053203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016044
IRS990/OfficeExpensesGrp/ProgramServicesAmt024442
IRS990/OfficeExpensesGrp/TotalAmt040486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REVIEW LESSONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt016960
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt22021
IRS990/OtherExpensesGrp/TotalAmt016960
IRS990/OtherExpensesGrp/TotalAmt19397
IRS990/OtherExpensesGrp/TotalAmt22976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07778
IRS990/PayrollTaxesGrp/ProgramServicesAmt06292
IRS990/PayrollTaxesGrp/TotalAmt014070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02393
IRS990/PensionPlanContributionsGrp/TotalAmt02393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032202
IRS990/PrincipalOfficerNm0JOHN MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1A2J INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL GRANTS - CONTE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39595
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0100558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023170
IRS990/ProgSrvcAccomActy3Grp/Desc0CALICON (CALI CONFERENCE) IS A THREE-DAY CONFERENCE THAT FOCUSES ON THE ADVANCEMENT OF LEGAL EDUCATION TECHNOLOGY AND METHODOLOGY FOR THE CLASSROOM. DUE TO THE COVID-19 PANDEMIC, CALICON WAS HELD VIRTUALLY ON JUNE 3-5, 2020. THERE WERE 18 PRESENTATIONS ON TOPIC RELATED TO PANDEMIC + LEGAL EDUCATION + TECH FOR DISTANCE LEARNING, AND VIRTUAL NETWORKING OPPORTUNITIES OVER THE THREE-DAY CONFERENCE. APPROXIMATELY 1,100 LEGAL EDUCATORS AND TECHNOLOGY PROFESSIONALS REGISTERED FOR THE CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033728
IRS990/PYOtherExpensesAmt01864329
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt01814199
IRS990/PYRevenuesLessExpensesAmt0-205310
IRS990/PYSalariesCompEmpBnftPaidAmt0191075
IRS990/PYTotalExpensesAmt02055404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-592819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01487443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 135. 2017 AMOUNT: $ 462. 2018 AMOUNT: $ 22. 2019 AMOUNT: $ 28.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,497
Liabilities
$764,214
Net assets
$1,185,283
Revenue
$1,639,643
Expenses
$2,232,462
Net income
-$592,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.98$0.30$1.79$1.68$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.84$0.40$1.78$2.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.75$1.83$2.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.65$0.95$1.81$2.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$1.64$2.23$0.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.69$1.78$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.74$1.98$1.68$1.93$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.25$2.23$1.70$1.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.07$1.70$1.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$1.79$1.55$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.50$1.67$1.48$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.23$1.32$1.77$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.66$1.14
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