Civic Intelligence

John Marshall Law School Alumni Association Inc.

990EZ • Fiscal year 2021 • EIN 56-2354744

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileWWW.JOHNMARSHALL.EDU/ALUMNI-AND-FRIENDS/AL
245 Peachtree Cntr Ave NE 1900Atlanta, GA 30303

(404) 872-3593

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$273,732

Up $4,505 (+1.7%) from 2020

Net Assets

Down

$262,378

Down $5,049 (-1.9%) from 2020

Liabilities

Flat

$1,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$5,500

Down $48 (-0.9%) from 2020

Expenses

Down

$995

Down $918 (-48%) from 2020

Net Income

Up

$4,505

Up $870 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $194,903Liabilities 2010: $02010Assets 2011: $235,147Liabilities 2011: $3652011Assets 2012: $278,458Liabilities 2012: $02012Assets 2013: $263,161Liabilities 2013: $2,1622013Assets 2014: $288,192Liabilities 2014: $1,882Net Assets 2014: $286,3102014Assets 2015: $283,173Liabilities 2015: $1,800Net Assets 2015: $281,3732015Assets 2016: $282,965Liabilities 2016: $1,800Net Assets 2016: $281,1652016Assets 2017: $280,178Liabilities 2017: $1,800Net Assets 2017: $278,3782017Assets 2018: $256,279Liabilities 2018: $1,800Net Assets 2018: $254,4792018Assets 2019: $265,592Liabilities 2019: $1,800Net Assets 2019: $263,7922019Assets 2020: $269,227Liabilities 2020: $1,800Net Assets 2020: $267,4272020Assets 2021: $273,732Liabilities 2021: $1,800Net Assets 2021: $271,9322021Assets 2021: $273,732Liabilities 2021: $1,800Net Assets 2021: $262,3782021Assets 2022: $274,820Liabilities 2022: $25,067Net Assets 2022: $249,7532022Assets 2023: $272,373Liabilities 2023: $25,133Net Assets 2023: $247,2402023Assets 2024: $293,581Liabilities 2024: $25,199Net Assets 2024: $268,3822024

Highlighted filing

2021

Assets$273,732
Liabilities$1,800
Net Assets$262,378
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $126,817Expenses 2010: $1,904Net Income 2010: $124,9132010Revenue 2011: $53,441Expenses 2011: $13,562Net Income 2011: $39,8792011Revenue 2012: $51,223Expenses 2012: $7,547Net Income 2012: $43,6762012Revenue 2013: $37,313Expenses 2013: $54,772Net Income 2013: -$17,4592013Revenue 2014: $51,140Expenses 2014: $25,829Net Income 2014: $25,3112014Revenue 2015: $16,063Expenses 2015: $21,000Net Income 2015: -$4,9372015Revenue 2016: $24,018Expenses 2016: $24,226Net Income 2016: -$2082016Revenue 2017: $18,954Expenses 2017: $21,741Net Income 2017: -$2,7872017Revenue 2018: $5,717Expenses 2018: $29,616Net Income 2018: -$23,8992018Revenue 2019: $10,979Expenses 2019: $1,667Net Income 2019: $9,3122019Revenue 2020: $5,548Expenses 2020: $1,913Net Income 2020: $3,6352020Revenue 2021: $5,500Expenses 2021: $995Net Income 2021: $4,5052021Revenue 2021: $5,500Expenses 2021: $995Net Income 2021: $4,5052021Revenue 2022: $9,269Expenses 2022: $21,894Net Income 2022: -$12,6252022Revenue 2023: $2,080Expenses 2023: $4,593Net Income 2023: -$2,5132023Revenue 2024: $22,596Expenses 2024: $1,454Net Income 2024: $21,1422024

Highlighted filing

2021

Revenue$5,500
Expenses$995
Net Income$4,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$3,310
Mission and Program Overview

Mission

The alumni association encourages alumni to build connections within the john marshall law school community which help build a community , centered around john marshall law school, which is both supportive and rewarding.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE JOHN MARSHALL ALUMNI COMMUNITY.$0$8,359
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY FRYChair Of Board-$0--
JENNIFER GORE-CUTHBERTVice Chair-$0--
YASHICA MARSHALLSecretary-$0--
EVIE FRYETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Marshall Law School
EIN
56-2354744
Phone
4048723593
Address
245 PEACHTREE CNTR AVE NE 1900, ATLANTA, GA 30303

Signing Officer

Name
Duane Wright
Title
CFO
Phone
4048723593
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Carl W Vann
Phone
7703511220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1,579. Description: alumni functions. Amount: 6,371. Total to form 990-ez, line 16: 7,950.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: bar study loans. Beg. Of year amount: 0. End of year amount: 4,941. Description: due from foundation. Beg. Of year amount: 0. End of year amount: 2,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,800. End of year amount: 1,800.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CFO JOHN MARSHALL LAW SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04048723593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 PEACHTREE CENTER AVE NE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269227
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262378
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GORE-CUTHBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YASHICA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVIE FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06941
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ALUMNI ASSOCIATION ENCOURAGES ALUMNI TO BUILD CONNECTIONS WITHIN THE JOHN MARSHALL LAW SCHOOL COMMUNITY WHICH HELP BUILD A COMMUNITY , CENTERED AROUND JOHN MARSHALL LAW SCHOOL, WHICH IS BOTH SUPPORTIVE AND REWARDING.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE JOHN MARSHALL ALUMNI COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08359
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08359
IRS990EZ/TotalProgramServiceExpensesAmt08359
IRS990EZ/TotalRevenueAmt03310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.JOHNMARSHALL.EDU/ALUMNI-AND-FRIENDS/AL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044142
IRS990ScheduleA/TotalSupportAmt044142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1,579. DESCRIPTION: ALUMNI FUNCTIONS. AMOUNT: 6,371. TOTAL TO FORM 990-EZ, LINE 16: 7,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAR STUDY LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,941. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04048723593
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MARSHALL LAW SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0562354744
ReturnHeader/Filer/PhoneNum04048723593
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 PEACHTREE CNTR AVE NE 1900
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471195581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CENTER WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385417
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W VANN
ReturnHeader/ReturnTs02022-12-21T14:17:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,732
Liabilities
$1,800
Net assets
$262,378
Revenue
$5,500
Expenses
$995
Net income
$4,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.68$0.23$0.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$0.09$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.62$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.06$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.51$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$2.63$0.02$0.37$0.55$0.17
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.51$0.08$0.44
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.53$0.14$0.40
2010Summary only. Only limited summary data is available for this year.$1.95$0.00$1.27$0.02$1.25