Civic Intelligence

The Center for Computer Assisted Legal Instruction

990 • Fiscal year 2021 • EIN 41-1429410

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 29, 2022

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

(312) 906-5303

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,605

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,605,301

Down $344,196 (-18%) from 2020

Net Assets

Down

$951,670

Down $233,613 (-20%) from 2020

Liabilities

Down

$653,631

Down $110,583 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$1,805,819

Up $166,176 (+10%) from 2020

Expenses

Down

$2,039,432

Down $193,030 (-8.6%) from 2020

Net Income

Up

-$233,613

Up $359,206 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,605,301
Liabilities$653,631
Net Assets$951,670
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,805,819
Expenses$2,039,432
Net Income-$233,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.1
Gross Receipts
$1,805,819
Mission and Program Overview

Mission

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.

To promote the effective use of computer-mediated instruction in legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,101$753,180▼ $94,921
Savings and Temporary Cash Investments$911,317$601,447▼ $309,870
Cash and Non-Interest-Bearing Accounts$133,148$214,180▲ $81,032
Prepaid Expenses and Deferred Charges$32,202$20,923▼ $11,279
Pledges and Grants Receivable$15,150$15,150→ $0
Accounts Receivable$9,579$421▼ $9,158
Total Assets$1,949,497$1,605,301▼ $344,196
Liabilities
Deferred Revenue$573,295$443,954▼ $129,341
Accounts Payable and Accrued Expenses$190,919$171,495▼ $19,424
Other Liabilities$0$38,182▲ $38,182
Total Liabilities$764,214$653,631▼ $110,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,283$951,670▼ $233,613
Total Net Assets Fund Balance$1,185,283$951,670▼ $233,613
Total Liabilities and Net Assets / Fund Balance$1,949,497$1,605,301▼ $344,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,066$1,644,209$2,082,275
Other Land Buildings$315,114$1,749,782$2,064,896
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MayerExecutive DirectorFT$144,605$144,605
Elmer MastersDirector of Information TechnologyFT$138,460$138,460
Deb QuentelDirector of Curriculum DevelopmentFT$125,735$125,735
Jennifer S MartinBoard of Director-$1,650$1,650

Board Members and Trustees

NameTitle
Kristina L NiedringhausPresident
Stephen M JohnsonVice President
Amy EmersonBoard of Director
Browne LewisBoard of Director
Camille DavidsonBoard of Director
Conrad JohnsonBoard of Director
Debra R CohenBoard of Director
Fran OrtizBoard of Director
Greg BrandesBoard of Director
Jill SmithBoard of Director
Lizabethann Rogovoy EisenBoard of Director
Marjorie a McdiarmidSecretary
Jane K WinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BitoviProvide Technological Services And Consu1134 PINETREE LANE, Libertyville, IL 60048$161,395
MediacurrentProvide Technological Services And Consu5815 WINDWARD PKWY SUITE 302, Alpharetta, GA 30005$107,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,805,666
Investment Income
$132
Other Revenue
$21
Change in Net Assets
$-233,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,805,819
Total Revenue per Form 990
$1,805,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,840,164
Salaries, Compensation, and Employee Benefits$199,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$717,298$338,349-$1,055,647
Depreciation Depletion$351,177$4,179-$355,356
Other Salaries and Wages$79,873$102,259-$182,132
Fees for Services Other$105,675$9,172-$114,847
Information Technology$82,773$2,158-$84,931
Office Expenses$33,528$15,862-$49,390
Occupancy$32,567$13,612-$46,179
Conferences and Meetings$43,473--$43,473
Advertising$41,370--$41,370
Fees for Services Accounting-$16,938-$16,938
Payroll Taxes$6,131$8,609-$14,740
Travel$4,424$232-$4,656
Insurance-$3,238-$3,238
Pension Plan Contributions$2,396--$2,396
Other Expenses$11,125$728-$728
Total Functional Expenses$1,512,676$526,756$0$2,039,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,432
Total Expenses per Audited Statements$2,039,432
Total Expenses per Form 990$2,039,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$38,182
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

“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
3129065303
Address
565 WEST ADAMS NO 525B, CHICAGO, IL 60661

Signing Officer

Name
John Mayer
Title
Executive Director
Phone
3129065303
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayer
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, 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 tax years. Currently, the 2018, 2019, and 2020 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 years ended june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 531 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CURRICULUM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01805819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt082773
IRS990/InformationTechnologyGrp/TotalAmt084931
IRS990/InsuranceGrp/ManagementAndGeneralAmt03238
IRS990/InsuranceGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
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IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753180
IRS990/LandBldgEquipCostOrOtherBssAmt04147171
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0951670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013612
IRS990/OccupancyGrp/ProgramServicesAmt032567
IRS990/OccupancyGrp/TotalAmt046179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OfficeExpensesGrp/ProgramServicesAmt033528
IRS990/OfficeExpensesGrp/TotalAmt049390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1REVIEW LESSONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt0866
IRS990/OtherExpensesGrp/ProgramServicesAmt111125
IRS990/OtherExpensesGrp/TotalAmt012286
IRS990/OtherExpensesGrp/TotalAmt111125
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08609
IRS990/PayrollTaxesGrp/ProgramServicesAmt06131
IRS990/PayrollTaxesGrp/TotalAmt014740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02396
IRS990/PensionPlanContributionsGrp/TotalAmt02396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020923
IRS990/PrincipalOfficerNm0JOHN MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1A2J INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238746
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/ExpenseAmt0500077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172312
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 2-4, 2021. 10,000 LAW FACULTY HAVE SPENT THE PAST YEAR TEACHING ON ONE VIDEO PLATFORM OR ANOTHER. MANY HAVE HAD TO MANAGE THEIR COURSES THROUGH SOME KIND OF WEBSITE OR LMS. THEY NOW HAVE SKILLS IN SOME ASPECTS OF COMPUTER MEDIATED INSTRUCTION AND EDUCATIONAL VIDEO. THE CONFERENCE BRINGS TOGETHER LAW SCHOOL FACULTY, LIBRARIANS, IT PROFESSIONALS, AND ADMINISTRATORS TO SHARE IDEAS, INNOVATIONS, EXPERIENCES AND BEST PRACTICES IN LEGAL EDUCATION/TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016907
IRS990/PYOtherExpensesAmt02034554
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt01622708
IRS990/PYRevenuesLessExpensesAmt0-592819
IRS990/PYSalariesCompEmpBnftPaidAmt0197908
IRS990/PYTotalExpensesAmt02232462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 135. 2017 AMOUNT: $ 462. 2018 AMOUNT: $ 22. 2019 AMOUNT: $ 28. 2020 AMOUNT: $ 21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01561828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt07786225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01561828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07786225
IRS990ScheduleA/TotalSupportAmt07864243
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644209
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02039432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01749782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02064896

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,301
Liabilities
$653,631
Net assets
$951,670
Revenue
$1,805,819
Expenses
$2,039,432
Net income
-$233,613
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
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.95$1.81$2.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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