Civic Intelligence

Trial Lawyers College

990 • Fiscal year 2013 • EIN 83-0306202

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2015

Organization ProfileWWW.TRIALLAWYERSCOLLEGE.COM
1623 Central Ave82001

(307) 742-4430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,446,060

Up $543,112 (+14%) from 2012

Net Assets

Up

$4,166,590

Up $503,451 (+14%) from 2012

Liabilities

Up

$279,470

Up $39,661 (+17%) from 2012

Revenue And Expenses

Revenue

$1,983,854

No earlier filing loaded for comparison.

Expenses

Up

$1,480,330

Up $17,776 (+1.2%) from 2012

Net Income

$503,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,732,114Liabilities 2010: $210,755Net Assets 2010: $2,521,3592010Assets 2011: $3,338,113Liabilities 2011: $158,988Net Assets 2011: $3,179,1252011Assets 2012: $3,902,948Liabilities 2012: $239,809Net Assets 2012: $3,663,1392012Assets 2013: $4,446,060Liabilities 2013: $279,470Net Assets 2013: $4,166,5902013Assets 2013: $4,446,060Liabilities 2013: $279,470Net Assets 2013: $4,166,5902013Assets 2014: $5,444,510Liabilities 2014: $394,115Net Assets 2014: $5,050,3952014Assets 2015: $6,571,283Liabilities 2015: $656,782Net Assets 2015: $5,914,5012015Assets 2016: $7,727,696Liabilities 2016: $516,963Net Assets 2016: $7,210,7332016Assets 2017: $8,872,895Liabilities 2017: $874,928Net Assets 2017: $7,997,9672017Assets 2018: $9,050,932Liabilities 2018: $813,445Net Assets 2018: $8,237,4872018Assets 2019: $9,510,839Liabilities 2019: $582,163Net Assets 2019: $8,928,6762019Assets 2020: $8,557,440Liabilities 2020: $582,514Net Assets 2020: $7,974,9262020Assets 2021: $7,500,824Liabilities 2021: $357,818Net Assets 2021: $7,143,0062021Assets 2022: $5,224,541Liabilities 2022: $147,634Net Assets 2022: $5,076,9072022Assets 2023: $6,101,531Liabilities 2023: $1,110,364Net Assets 2023: $4,991,1672023Assets 2024: $5,174,558Liabilities 2024: $352,120Net Assets 2024: $4,822,4382024

Highlighted filing

2013

Assets$4,446,060
Liabilities$279,470
Net Assets$4,166,590
Open 2013 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,694,2392010Expenses 2011: $1,749,5122011Expenses 2012: $1,462,5542012Revenue 2013: $2,462,068Expenses 2013: $1,958,544Net Income 2013: $503,5242013Revenue 2013: $1,983,854Expenses 2013: $1,480,330Net Income 2013: $503,5242013Revenue 2014: $1,991,185Expenses 2014: $1,092,532Net Income 2014: $898,6532014Revenue 2015: $1,982,658Expenses 2015: $833,434Net Income 2015: $1,149,2242015Revenue 2016: $1,953,344Expenses 2016: $930,581Net Income 2016: $1,022,7632016Revenue 2017: $1,894,279Expenses 2017: $1,088,808Net Income 2017: $805,4712017Revenue 2018: $1,742,675Expenses 2018: $1,473,924Net Income 2018: $268,7512018Revenue 2019: $1,913,302Expenses 2019: $1,326,249Net Income 2019: $587,0532019Revenue 2020: $1,188,351Expenses 2020: $2,186,633Net Income 2020: -$998,2822020Revenue 2021: $1,200,874Expenses 2021: $2,095,672Net Income 2021: -$894,7982021Revenue 2022: $1,385,422Expenses 2022: $3,069,882Net Income 2022: -$1,684,4602022Revenue 2023: $2,031,376Expenses 2023: $2,476,424Net Income 2023: -$445,0482023Revenue 2024: $1,389,744Expenses 2024: $1,765,388Net Income 2024: -$375,6442024

Highlighted filing

2013

Revenue$1,983,854
Expenses$1,480,330
Net Income$503,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,016,585
Mission and Program Overview

Mission

To provide education and training of trial lawyers.

To provide education and training of trial lawyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,413,746$2,797,582▲ $383,836
Cash and Non-Interest-Bearing Accounts$341,789$436,270▲ $94,481
Pledges and Grants Receivable$304,285$330,478▲ $26,193
Accounts Receivable$298,916$303,374▲ $4,458
Land, Buildings, and Equipment, Net$172,544$157,669▼ $14,875
Inventories for Sale or Use$102,009$156,352▲ $54,343
Investments in Publicly Traded Securities$153,975$153,817▼ $158
Total Assets$3,902,948$4,446,060▲ $543,112
Other Assets Total$115,684$110,518▼ $5,166
Liabilities
Deferred Revenue$201,815$225,129▲ $23,314
Accounts Payable and Accrued Expenses$37,994$54,341▲ $16,347
Total Liabilities$239,809$279,470▲ $39,661
Net Assets / Fund Balance
Unrestricted Net Assets$3,561,486$4,120,119▲ $558,633
Temporarily Rstr Net Assets$101,653$46,471▼ $55,182
Total Net Assets Fund Balance$3,663,139$4,166,590▲ $503,451
Total Liabilities and Net Assets / Fund Balance$3,902,948$4,446,060▲ $543,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,963$145,682$258,645
Equipment$13,236$50,336$63,572
Other Land Buildings$31,470$8,097$39,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,436,212-▲ $28,987-$1,464,577
2012$1,408,322-▲ $27,890-$1,436,212
2011$1,381,869-▲ $26,453-$1,408,322
2010$1,381,765-▲ $104-$1,381,869
2009$1,378,080-▲ $3,585-$1,381,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GoodmanExecutive DiFT$142,486$21,373$163,859
Laurie GoodmanExecutive Director-$142,486$21,373$163,859

Board Members and Trustees

NameTitle
Gerry SpenceChairman
John SloanPresident
Debbie TaussigBoard Member
Jim NugentBoard Member
Joey LowBoard Member
John ZeblstBoard Member
Kent SpenceBoard Member
Rex ParrisBoard Member
Anne ValentineBaord Member
Jude BasilPast Preside
Dana ColeSecretary
Jr ClaryTreasurer
Milton GrimesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$992,699
Program Service Revenue
$874,502
Investment Income
$33,918
Other Revenue
$82,735
All Other Contributions
$481,052
Change in Net Assets
$503,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,996
Salaries, Compensation, and Employee Benefits$501,896
Grants and Similar Amounts Paid$292,438
Total Fundraising Expense$137,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,438--$292,438
Other Salaries and Wages$144,731$43,419$53,068$241,218
Current Officers, Directors, Trustees, and Key Employees$85,492$25,647$31,347$142,486
Information Technology$17,394$38,266$13,915$69,575
Payroll Taxes$30,776$9,233$11,284$51,293
Insurance$46,090--$46,090
Pension Plan Contributions$23,486$7,046$8,611$39,143
Other Expenses$28,242$3,743$2,042$34,027
Depreciation Depletion$27,778$4,522-$32,300
All Other Expenses$21,572$6,146$551$28,269
Other Employee Benefits$16,654$4,996$6,106$27,756
Fees for Services Other$27,350--$27,350
Travel$22,040--$22,040
Advertising$13,180$290$1,014$14,484
Office Expenses$2,610$5,743$2,088$10,441
Occupancy$8,134$1,078$588$9,800
Fees for Services Accounting-$7,358-$7,358
Conferences and Meetings-$5,389-$5,389
Total Functional Expenses$1,179,497$162,876$137,957$1,480,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,314
Fundraising Direct Expenses$11,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,314$72,314$11,981$60,333
Total Events$72,314$72,314$11,981$60,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary spense kent spence chairman board member father - son”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the tax return to approve. The return is not filed until approval is received.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0306202
Phone
3077424430

Signing Officer

Name
John Sloan
Title
President
Phone
3077424430
Signed
2015-04-04

Organization Details

Principal Officer
John Sloan
Formed
1993
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
105

Preparer

Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correct previously reported income & expenses.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054341
IRS990/AccountsReceivableGrp/BOYAmt0298916
IRS990/AccountsReceivableGrp/EOYAmt0303374
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS
IRS990/AdvertisingGrp/FundraisingAmt01014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt013180
IRS990/AdvertisingGrp/TotalAmt014484
IRS990/AllOtherContributionsAmt0481052
IRS990/AllOtherExpensesGrp/FundraisingAmt0551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021572
IRS990/AllOtherExpensesGrp/TotalAmt028269
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUER WOODLEY OSTLUND CPA'S
IRS990/BooksInCareOfDetail/PhoneNum03077789933
IRS990/BooksInCareOfDetail/USAddress/AddressLine105920 YELLOWSTONE RD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341789
IRS990/CashNonInterestBearingGrp/EOYAmt0436270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05389
IRS990/ConferencesMeetingsGrp/TotalAmt05389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992699
IRS990/CYGrantsAndSimilarPaidAmt0292438
IRS990/CYInvestmentIncomeAmt033918
IRS990/CYOtherExpensesAmt0685996
IRS990/CYOtherRevenueAmt082735
IRS990/CYProgramServiceRevenueAmt0874502
IRS990/CYRevenuesLessExpensesAmt0503524
IRS990/CYSalariesCompEmpBnftPaidAmt0501896
IRS990/CYTotalExpensesAmt01480330
IRS990/CYTotalFundraisingExpenseAmt0137957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201815
IRS990/DeferredRevenueGrp/EOYAmt0225129
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027778
IRS990/DepreciationDepletionGrp/TotalAmt032300
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01179497
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07358
IRS990/FeesForServicesAccountingGrp/TotalAmt07358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027350
IRS990/FeesForServicesOtherGrp/TotalAmt027350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDE BASIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY LOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4REX PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ZEBLST
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE TAUSSIG
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MILTON GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JR CLARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011981
IRS990/FundraisingGrossIncomeAmt072314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0292438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0292438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0292438
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02016585
IRS990/GrossSalesOfInventoryAmt043152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038266
IRS990/InformationTechnologyGrp/ProgramServicesAmt017394
IRS990/InformationTechnologyGrp/TotalAmt069575
IRS990/InsuranceGrp/ProgramServicesAmt046090
IRS990/InsuranceGrp/TotalAmt046090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153817
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157669
IRS990/LandBldgEquipCostOrOtherBssAmt0361784
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0511647
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03663139
IRS990/NetAssetsOrFundBalancesEOYAmt04166590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022402
IRS990/NetUnrlzdGainsLossesInvstAmt0-73
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0588
IRS990/OccupancyGrp/ManagementAndGeneralAmt01078
IRS990/OccupancyGrp/ProgramServicesAmt08134
IRS990/OccupancyGrp/TotalAmt09800
IRS990/OfficeExpensesGrp/FundraisingAmt02088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OfficeExpensesGrp/ProgramServicesAmt02610
IRS990/OfficeExpensesGrp/TotalAmt010441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115684
IRS990/OtherAssetsTotalGrp/EOYAmt0110518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027756
IRS990/OtherExpensesGrp/Desc0REGIONAL LODGING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07343
IRS990/OtherExpensesGrp/FundraisingAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OtherExpensesGrp/ProgramServicesAmt0238424
IRS990/OtherExpensesGrp/ProgramServicesAmt1103734
IRS990/OtherExpensesGrp/ProgramServicesAmt229372
IRS990/OtherExpensesGrp/ProgramServicesAmt328242
IRS990/OtherExpensesGrp/TotalAmt0238424
IRS990/OtherExpensesGrp/TotalAmt1103734
IRS990/OtherExpensesGrp/TotalAmt236715
IRS990/OtherExpensesGrp/TotalAmt334027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09233
IRS990/PayrollTaxesGrp/ProgramServicesAmt030776
IRS990/PayrollTaxesGrp/TotalAmt051293
IRS990/PensionPlanContributionsGrp/FundraisingAmt08611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023486
IRS990/PensionPlanContributionsGrp/TotalAmt039143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SLOAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109290
IRS990/PYInvestmentIncomeAmt033018
IRS990/PYOtherExpensesAmt0854858
IRS990/PYOtherRevenueAmt065285
IRS990/PYProgramServiceRevenueAmt0758505
IRS990/PYRevenuesLessExpensesAmt0485051
IRS990/PYSalariesCompEmpBnftPaidAmt0498406
IRS990/PYTotalExpensesAmt01462554
IRS990/PYTotalRevenueAmt01947605
IRS990/ReconcilationRevenueExpnssAmt0503524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02797582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0117470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0992699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0859523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04625781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01203099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05310884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0182420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0452308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107424
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt010205878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02016585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01959477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02398342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02042330
IRS990ScheduleA/Total509Grp/TotalAmt010388973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02047862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010501147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01436212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01464577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01408322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01436212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01381869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446,060
Liabilities
$279,470
Net assets
$4,166,590
Revenue
$1,983,854
Expenses
$1,480,330
Net income
$503,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.35$4.82$1.39$1.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.11$4.99$2.03$2.48$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.15$5.08$1.39$3.07$1.68
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.36$7.14$1.20$2.10$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.58$7.97$1.19$2.19$1.00
2019Summary only. Only limited summary data is available for this year.$9.51$0.58$8.93$1.91$1.33$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.81$8.24$1.74$1.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.87$8.00$1.89$1.09$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.52$7.21$1.95$0.93$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$1.98$0.83$1.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.39$5.05$1.99$1.09$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$2.46$1.96$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$1.98$1.48$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.24$3.66$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.21$2.52$1.69