Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 84-0616041 • 501(c)3 • Denver, CO
Profile
To provide an organized, sustained program of continuing education for the colorado legal profession.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$5,346,555
Up $161,003 (+3.1%) from 2023
Liabilities
Down$2,298,079
Down $73,753 (-3.1%) from 2023
Net Assets
Up$3,048,476
Up $234,756 (+8.3%) from 2023
Revenue
Up$4,812,931
Up $287,937 (+6.4%) from 2023
Expenses
Up$4,553,553
Up $432,734 (+11%) from 2023
Net Income
Down$259,378
Down $144,797 (-36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide an organized, sustained program of continuing education for the colorado legal profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,062,178 | $2,363,398 | ▲ $301,220 |
| Savings and Temporary Cash Investments | $1,461,251 | $1,542,502 | ▲ $81,251 |
| Land, Buildings, and Equipment, Net | $671,275 | $600,388 | ▼ $70,887 |
| Intangible Assets | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $84,078 | $35,346 | ▼ $48,732 |
| Inventories for Sale or Use | $15,173 | $24,812 | ▲ $9,639 |
| Prepaid Expenses and Deferred Charges | $20,650 | $12,999 | ▼ $7,651 |
| Total Assets | $5,185,552 | $5,346,555 | ▲ $161,003 |
| Other Assets Total | $770,947 | $667,110 | ▼ $103,837 |
| Liabilities | |||
| Other Liabilities | $1,494,254 | $1,310,119 | ▼ $184,135 |
| Deferred Revenue | $573,765 | $674,530 | ▲ $100,765 |
| Accounts Payable and Accrued Expenses | $303,813 | $313,430 | ▲ $9,617 |
| Total Liabilities | $2,371,832 | $2,298,079 | ▼ $73,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,813,720 | $3,048,476 | ▲ $234,756 |
| Total Net Assets Fund Balance | $2,813,720 | $3,048,476 | ▲ $234,756 |
| Total Liabilities and Net Assets / Fund Balance | $5,185,552 | $5,346,555 | ▲ $161,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $466,452 | $466,451 | $932,903 |
| Equipment | $133,936 | $479,622 | $613,558 |
| Other Assets Org | $9,649 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel a Sweetser | Executive Director | FT | $206,879 | $5,561 | $212,440 |
| Evan Brown | Director of Technology | FT | $115,335 | $18,937 | $134,272 |
| Lisa Cordova | Director of Operations | FT | $102,220 | $17,822 | $120,042 |
| Lori Krupske | Director of Accounting | PT | $70,170 | $13,472 | $83,642 |
| Name | Title |
|---|---|
| April Jones | Immediate Past President |
| John T Lee | President |
| Rabea Taylor | President Elect/treasurer |
| Danae Kinnett | Director |
| Hon Kato Crews | Director |
| Hon William W Hood Iii | Director |
| Jennifer Gersch | Director |
| Jessamyn Jones | Director |
| Jesse Rodgers | Director |
| Jon Fero | Director |
| Porya Mansorian | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,421,719 |
| Salaries, Compensation, and Employee Benefits | $2,118,847 |
| Grants and Similar Amounts Paid | $12,987 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,742 | $257,767 | - | $1,533,509 |
| Fees for Services Other | $139,962 | $150,034 | - | $289,996 |
| Occupancy | $260,252 | $13,697 | - | $273,949 |
| Other Employee Benefits | $222,215 | $25,703 | - | $247,918 |
| Current Officers, Directors, Trustees, and Key Employees | $212,440 | - | - | $212,440 |
| Information Technology | $154,541 | $26,000 | - | $180,541 |
| Payroll Taxes | $105,901 | $19,079 | - | $124,980 |
| Office Expenses | $117,189 | $5,562 | - | $122,751 |
| Depreciation Depletion | $115,392 | $6,073 | - | $121,465 |
| All Other Expenses | $41,832 | $1,591 | - | $43,423 |
| Fees for Services Accounting | - | $39,105 | - | $39,105 |
| Conferences and Meetings | $37,740 | - | - | $37,740 |
| Other Expenses | $27,508 | $26,040 | - | $27,508 |
| Fees for Service Investment Mgmnt Fees | - | $17,513 | - | $17,513 |
| Travel | $11,134 | $5,485 | - | $16,619 |
| Insurance | - | $14,241 | - | $14,241 |
| Grants to Domestic Orgs | $12,987 | - | - | $12,987 |
| Advertising | $8,289 | - | - | $8,289 |
| Fees for Services Legal | - | $6,373 | - | $6,373 |
| Total Functional Expenses | $3,939,290 | $614,263 | $0 | $4,553,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,807,457 |
| Total Expenses per Form 990 | $4,553,553 |
| Expenses per Audited Statements | $4,536,040 |
| Expenses Not Reported on Form 990 | $271,417 |
| Expenses Not Reported on Financial Statements | $17,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,300,470 |
| Financing Lease Liability | $9,649 |
“The colorado and denver bar associations are the organization's two members.”
“The colorado bar association and the denver bar association, together, appoint 2/3 of the persons who serve on the organization's board of directors, each appointing 1/3 of those persons.”
“The organization's annual budget is reviewed but not approved by the member boards.”
“The form 990 is prepared by an outside accounting firm and reviewed by the executive director. A complete copy of the form 990 is then forwarded to the entire board for their review but not comment prior to filing the final form 990 with the irs.”
“Board members are allowed to be faculty and authors for other organizations. These relationships are self-disclosed. The policy purposely does not define conflict as working for another organization. Instead the policy focuses on financial conflicts with entities that might benefit from our business activities.”
“The process for determining compensation of the organization's top management official includes a review and approval by an independent committee of the independent board of directors annually using comparative information with other cle organizations.”
“AVAILABLE UPON REQUEST.”
“Some employees employed by colorado bar association (cba) also work for continuing legal education in colorado, inc. (cle). Cle reimburses cba for a portion of those employees' salaries, benefits, and employment taxes.”
“The organization obtains an annual audit each fiscal year ending december 31.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ORGANIZED, SUSTAINED PROGRAM OF CONTINUING EDUCATION FOR THE COLORADO LEGAL PROFESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038600608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 BROADWAY 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2062178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2363398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189835 |
| IRS990/CYOtherExpensesAmt | 0 | 2421719 |
| IRS990/CYOtherRevenueAmt | 0 | 803906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3819190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2118847 |
| IRS990/CYTotalExpensesAmt | 0 | 4553553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4812931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 573765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121465 |
| IRS990/Desc | 0 | PROVIDES EDUCATION THROUGH THE LECTURES AND CLASSES OF INSTRUCTION ON VARIOUS LEGAL AND OTHER TOPICS OF IMPORTANCE TO LEGAL PROFESSIONALS TO ASSIST IN THE CONTINUING DEVELOPMENT OF THEIR PROFESSIONAL EXPERTISE. APPROXIMATELY 12,669 ATTORNEYS AND OTHER PROFESSIONALS ATTENDED THE ORGANIZATION'S PROGRAMS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2895639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 5561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN T LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABEA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON KATO CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON FERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON WILLIAM W HOOD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSAMYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANAE KINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PORYA MANSORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL A SWEETSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI KRUPSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA CORDOVA |
| 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 | 206879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102220 |
| 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 | 70170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119015 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12987 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1347632 |
| IRS990/GrossReceiptsAmt | 0 | 6352716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 773065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14241 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1546461 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1466647 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ORGANIZED, SUSTAINED PROGRAM OF CONTINUING EDUCATION FOR THE COLORADO LEGAL PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2813720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3048476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -119015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 699927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2813720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3048476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 770947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 667110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247918 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS - FOOD & BEVER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 979476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1005516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1494254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1310119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHIPPING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12004 |
| IRS990/OtherRevenueTotalAmt | 0 | 103979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1533509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12999 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL A SWEETSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND VIDEO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3819190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3819190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES LEGAL EDUCATION THROUGH ONLINE VIDEOS, MP3S AND AUDIOS CREDITED FOR HOME STUDY, AND LEGAL REFERENCE BOOKS AND PUBLICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLISHES LEGAL REFERENCE BOOKS AND PUBLICATIONS FOR THE BENEFIT OF THE LEGAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1043651 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 699927 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES INCLUDE ONLINE EXPENSES AND FACILITIES EXPENSES WHEN IN-PERSON. REVENUE INCLUDES SHIPPING REVENUE AND OTHER REVENUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 103979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/PYOtherExpensesAmt | 0 | 2341568 |
| IRS990/PYOtherRevenueAmt | 0 | 467223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4056454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1768052 |
| IRS990/PYTotalExpensesAmt | 0 | 4120819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4524994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3819190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1461251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1542502 |
| 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/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DUE TO THE REVENUE SOURCES OF THE SUPPORTED ORGANIZATIONS, IT HAS BEEN DETERMINED BY THE ORGANIZATIONS THAT THEY COULD OTHERWISE QUALIFY AS PUBLICLY SUPPORTED ORGANIZATIONS UNDER SECTION 501(C)(3) AS FURTHER DEFINED UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATIONS HAVE CALCULATED AND APPEAR TO MEET THE PUBLIC SUPPORT REQUIREMENTS UNDER SECTION 509(A)(2) DURING THE 2024 TAX YEARS OF THE ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION HAS A BEST PRACTICE IN PLACE TO REGULARLY MONITOR THE USE OF FUNDS PROVIDED TO AND SUBSEQUENTLY UTILIZED BY THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE ACTIVITIES OF CONTINUING LEGAL EDUCATION IN COLORADO, INC. DIRECTLY BENEFIT THE SUPPORTED ORGANIZATIONS, THE COLORADO BAR ASSOCIATION AND THE DENVER BAR ASSOCIATION. BUT FOR THE ACTIVITIES OF CLE, THE SUPPORTED ORGANIZATIONS WOULD BE REQUIRED TO CARRY OUT SIMILAR ACTIVITIES AS PART OF THEIR EXEMPT PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | THE ACTIVITIES OF CONTINUING LEGAL EDUCATION IN COLORADO, INC. DIRECTLY BENEFIT THE SUPPORTED ORGANIZATIONS, THE COLORADO BAR ASSOCIATION AND THE DENVER BAR ASSOCIATION. BUT FOR THE ACTIVITIES OF CLE, THE SUPPORTED ORGANIZATIONS WOULD BE REQUIRED TO CARRY OUT SIMILAR ACTIVITIES AS PART OF THEIR EXEMPT PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840468385 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 840389860 |
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