Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4635819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$260,094
Up $158,565 (+156%) from 2019
Net Assets
Up$259,640
Up $158,565 (+157%) from 2019
Liabilities
Flat$454
Flat from 2019
Revenue
Down$1,480,379
Down $130,473 (-8.1%) from 2019
Expenses
Down$1,321,814
Down $287,172 (-18%) from 2019
Net Income
Up$158,565
Up $156,699 (+8398%) from 2019
Support and provide educational and practical training to recent asu law school graduates while providing affordable legal services to members of the community who often struggle to find access to justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $101,075 | $259,640 | ▲ $158,565 |
| Cash and Non-Interest-Bearing Accounts | $88,868 | $231,382 | ▲ $142,514 |
| Savings and Temporary Cash Investments | $5,108 | $25,155 | ▲ $20,047 |
| Land, Buildings, and Equipment, Net | $5,094 | $3,557 | ▼ $1,537 |
| Prepaid Expenses and Deferred Charges | $2,459 | $0 | ▼ $2,459 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $101,529 | $260,094 | ▲ $158,565 |
| Liabilities | |||
| Other Liabilities | $454 | $454 | → $0 |
| Total Liabilities | $454 | $454 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,075 | $259,640 | ▲ $158,565 |
| Total Liabilities and Net Assets / Fund Balance | $101,529 | $260,094 | ▲ $158,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,557 | $13,655 | $17,212 |
| Equipment | $0 | $1,948 | $1,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marty Harper | President & CEO | FT | $178,750 | $178,750 |
| Lisa Jessee | Secretary | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Alan Roga | Director |
| Donna Keller | Director |
| Douglas J Sylvester | Director |
| Jose a Cardenas | Director |
| Tara Jackson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,052,506 |
| Other Expenses | $269,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,815 | - | - | $661,815 |
| Current Officers, Directors, Trustees, and Key Employees | $158,250 | $105,500 | - | $263,750 |
| Fees for Services Other | $134,903 | $39,199 | - | $174,102 |
| Payroll Taxes | $56,290 | $9,164 | - | $65,454 |
| Other Employee Benefits | $52,879 | $8,608 | - | $61,487 |
| All Other Expenses | $21,132 | $6,070 | - | $27,202 |
| Other Expenses | $5,960 | $1,780 | - | $7,740 |
| Depreciation Depletion | $1,537 | - | - | $1,537 |
| Insurance | $1,041 | $311 | - | $1,352 |
| Fees for Services Legal | $1,009 | $301 | - | $1,310 |
| Office Expenses | $-3,351 | $-1,001 | - | $-4,352 |
| Total Functional Expenses | $1,137,987 | $183,827 | $0 | $1,321,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hsa Payable | $367 |
| Credit Card Payable | $87 |
“Line 11b explanation - the board reviews form 990 before filing.”
“Each director shall disclose to the board of directors any known conflicting interest such director or any of such director's related persons have with respect to a transaction effected or proposed to be effected by the corporation, by a subsidiary of the corporation, or by any other entity in which the corporation has a controlling interest. Any director with a conflicting interest must make the following required disclosures: (1) the existence and nature of the conflicting interest; and (2) all facts known to the director respecting the subject matter of the transaction that an ordinary prudent person would reasonable believe to be material to a judgment about whether or not to proceed with the transaction. Any director having a conflicting interest shall abstain from voting the proposed transaction and shall not be counted in determining the quorum for the vote on the proposed transaction. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his knowledge may be of great assistance.”
“Compensation is approved based on information about compensation paid by similarly situated taxable and or tax-exempt organizations for similar services. Compensation is approved based on information about compensation paid by similarly situated taxable and or tax-exempt organizations for similar services.”
“AVAILABLE UPON REQUEST.”
“Contract labor: program service expenses 131,233. Management and general expenses 39,199. Fundraising expenses 0. Total expenses 170,432. Marketing consultant: program service expenses 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND PROVIDE EDUCATIONAL AND PRACTICAL TRAINING TO RECENT ASU LAW SCHOOL GRADUATES WHILE PROVIDING AFFORDABLE LEGAL SERVICES TO MEMBERS OF THE COMMUNITY WHO OFTEN STRUGGLE TO FIND ACCESS TO JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 488437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA JESSEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022513620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 E TAYLOR ST MC8520 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 269308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1052506 |
| IRS990/CYTotalExpensesAmt | 0 | 1321814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1537 |
| IRS990/Desc | 0 | EXPERIENCED ATTORNEYS CLOSELY SUPERVISE NEW ATTORNEYS WHILE PROVIDING AFFORDABLE SERVICES TO THE COMMUNITY IN A VARIETY OF PRACTICE AREAS. THE GROUP HELPS RECENT GRADUATES OF ASU'S LAW PROGRAM BECOME MORE PRACTICE READY WITH PROVIDING THEM WITH FURTHER PRACTICAL LEGAL INSTRUCTION THROUGH BOTH CLOSELY SUPERVISED ON-THE-JOB TRAINING AND A STRUCTURED CURRICULUM. THE CIRRICULUM INCLUDES INSTRUCTIONS IN PRACTICING LAW AND HOW TO BUILD A LAW PRACTICE, AND PROVIDES FURTHER OPPORTUNITIES FOR ASSOCIATES TO REFINE THEIR WRITING, PRESENTATION, AND ANALYTIC SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1137987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174102 |
| 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 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DOUGLAS J SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE A CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN ROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JESSEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 178750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1480379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19160 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT AND PROVIDE EDUCATIONAL AND PRACTICAL TRAINING TO RECENT ASU LAW SCHOOL GRADUATES WHILE PROVIDING AFFORDABLE LEGAL SERVICES TO MEMBERS OF THE COMMUNITY WHO OFTEN STRUGGLE TO FIND ACCESS TO JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -1001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -3351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -4352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61487 |
| IRS990/OtherExpensesGrp/Desc | 0 | MALPRACTICE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65454 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTY HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL/TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 415110 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1420786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1193376 |
| IRS990/PYTotalExpensesAmt | 0 | 1608986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1610852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158565 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 991895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 259640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25155 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237237984 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALUMNI ASSOCIATION OF SANDRA DAY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HSA PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 454 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTY HARPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY KNOWN CONFLICTING INTEREST SUCH DIRECTOR OR ANY OF SUCH DIRECTOR'S RELATED PERSONS HAVE WITH RESPECT TO A TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION, BY A SUBSIDIARY OF THE CORPORATION, OR BY ANY OTHER ENTITY IN WHICH THE CORPORATION HAS A CONTROLLING INTEREST. ANY DIRECTOR WITH A CONFLICTING INTEREST MUST MAKE THE FOLLOWING REQUIRED DISCLOSURES: (1) THE EXISTENCE AND NATURE OF THE CONFLICTING INTEREST; AND (2) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARY PRUDENT PERSON WOULD REASONABLE BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICTING INTEREST SHALL ABSTAIN FROM VOTING THE PROPOSED TRANSACTION AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE PROPOSED TRANSACTION. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS KNOWLEDGE MAY BE OF GREAT ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE AND OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES. COMPENSATION IS APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE AND OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 131,233. MANAGEMENT AND GENERAL EXPENSES 39,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,432. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,670. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 260094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 488437 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1137987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1321814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1137987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 991895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1480379 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260094 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 E TAYLOR ST MC8520 NO 120 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ASUALUMNILAWGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022513620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASU ALUMNI LAW GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASUA |
| ReturnHeader/Filer/EIN | 0 | 464635819 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022513620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 E TAYLOR ST MC8520 NO 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203961982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLACHER BOSEN & GOODMAN PLLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.