Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$577,464
Down $7,640 (-1.3%) from 2018
Net Assets
Up$567,869
Up $27,942 (+5.2%) from 2018
Liabilities
Down$9,595
Down $35,582 (-79%) from 2018
Revenue
Up$1,627,942
Up $154,395 (+10%) from 2018
Expenses
Up$1,600,000
Up $22,533 (+1.4%) from 2018
Net Income
Up$27,942
Up $131,862 (+127%) from 2018
To provide legal education to the legal community.
Provide legal education to the legal community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $539,927 | $567,869 | ▲ $27,942 |
| Cash and Non-Interest-Bearing Accounts | $528,775 | $529,152 | ▲ $377 |
| Land, Buildings, and Equipment, Net | $35,171 | $33,228 | ▼ $1,943 |
| Savings and Temporary Cash Investments | $6,538 | $464 | ▼ $6,074 |
| Total Assets | $585,104 | $577,464 | ▼ $7,640 |
| Other Assets Total | $14,620 | $14,620 | → $0 |
| Liabilities | |||
| Other Liabilities | $36,245 | $7,355 | ▼ $28,890 |
| Accounts Payable and Accrued Expenses | $8,932 | $2,240 | ▼ $6,692 |
| Total Liabilities | $45,177 | $9,595 | ▼ $35,582 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $539,927 | $567,869 | ▲ $27,942 |
| Total Liabilities and Net Assets / Fund Balance | $585,104 | $577,464 | ▼ $7,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,501 | $109,455 | $114,956 |
| Other Land Buildings | $869 | $66,335 | $67,204 |
| Leasehold Improvements | $26,858 | $19,292 | $46,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delaine Ward | Executive Di | FT | $176,447 | $16,339 | $192,786 |
| Delaine Ward | Executive Director | - | $158,389 | $34,397 | $192,786 |
| Name | Title |
|---|---|
| Kennon Wooten | President |
| David Courreges | President-el |
| Amy Meredith | Board Member |
| Amy Meredith | Board of Director |
| Craig Moore | Board of Director |
| Judge Maya Guerra Gamble | Board of Director |
| Leslie Boykin | Board of Director |
| Leslie Hill | Board of Director |
| Mary Ellen King | Board of Director |
| Megan Honey Johnson | Board of Director |
| Rob Frazer | Board of Director |
| David King | Ayla - Presi |
| Rachael Jones | Ayla Preside |
| D Todd Smith | Past Preside |
| Amanda Arriaga | Secretary |
| Chari Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,871 |
| Salaries, Compensation, and Employee Benefits | $691,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $406,219 |
| Other Salaries and Wages | - | - | - | $345,960 |
| Conferences and Meetings | - | - | - | $199,852 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $192,786 |
| Office Expenses | - | - | - | $114,994 |
| Other Employee Benefits | - | - | - | $79,025 |
| Information Technology | - | - | - | $40,682 |
| Payroll Taxes | - | - | - | $39,981 |
| Travel | - | - | - | $37,282 |
| Pension Plan Contributions | - | - | - | $33,377 |
| Fees for Services Accounting | - | - | - | $17,400 |
| Other Expenses | - | - | - | $10,915 |
| Insurance | - | - | - | $7,391 |
| Depreciation Depletion | - | - | - | $1,943 |
| All Other Expenses | - | - | - | $-60,202 |
| Total Functional Expenses | $0 | $0 | $0 | $1,600,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $40,330 |
| Payroll Liabilities | $4,811 |
| Futa Payable | $29 |
| Suta Tax Payable | $28 |
| Fica Payable | $-260 |
| Medical Flex Plan Savings Payable | $-1,743 |
| Other Payroll Liabilities | $-35,840 |
“The form 990 is prepared by a cpa firm. A draft of the form 990 is reviewed and approved by the organization's executive director and president before it is filed with the irs.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -60202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELAINE WARD EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124720279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 CONGRESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 908871 |
| IRS990/CYOtherRevenueAmt | 0 | 367229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691129 |
| IRS990/CYTotalExpensesAmt | 0 | 1600000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1627942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1943 |
| IRS990/Desc | 0 | SPONSORED A PROGRAM OF CONTINUING LEGAL EDUCATION THROUGH SEMINARS, LUNCHEON SPEAKERS, AND VIDEOS, THEREBY, ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNON WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COURREGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D TODD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHAEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN HONEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDGE MAYA GUERRA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DELAINE WARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AYLA - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AYLA PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1627942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228310 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/MissionDesc | 0 | PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79025 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUSTIN LAWYER JOURNAL |
| IRS990/OtherExpensesGrp/Desc | 1 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE LUNCHEONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OVERHEAD REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AYLA & AYLA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147584 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 92666 |
| IRS990/OtherRevenueTotalAmt | 0 | 367229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33377 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | ADAM SCHRAMEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING EDUCATION SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUSTIN LAWYER JOURNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS/MEMBER BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BENCH BAR CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 888854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19931 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 911442 |
| IRS990/PYOtherRevenueAmt | 0 | 357290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666025 |
| IRS990/PYTotalExpensesAmt | 0 | 1577467 |
| IRS990/PYTotalRevenueAmt | 0 | 1473547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 539927 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 567869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -1743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -35840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MEDICAL FLEX PLAN SAVINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7355 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DELAINE WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192786 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AUSTIN BAR FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161664449 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LEGAL SERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 816 CONGRESS AVENUE SUITE 700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 135000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 137098 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 150718 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | TIME ALLOC/AMOUNTS RECEIV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNTS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL AMOUNTS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AUSTIN BAR FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AUSTIN BAR FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | AUSTIN BAR FOUNDATION |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.