Civic Intelligence

Maricopa County Bar Association

990 • Fiscal year 2020 • EIN 86-0189052

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

3030 N 3rd Street No 1260Phoenix, AZ 85012

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$82,752

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

3.7%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,101,836

Up $62,724 (+6.0%) from 2019

Net Assets

Up

$861,441

Up $130,762 (+18%) from 2019

Liabilities

Down

$240,395

Down $68,038 (-22%) from 2019

Revenue

Up

$764,610

Up $27,075 (+3.7%) from 2019

Expenses

Up

$657,441

Up $27,125 (+4.3%) from 2019

Net Income

Down

$107,169

Down $50 (-0.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,120,042Liabilities 2010: $1,314,207Net Assets 2010: $805,8352010Assets 2011: $1,894,198Liabilities 2011: $1,159,625Net Assets 2011: $734,5732011Assets 2012: $1,835,441Liabilities 2012: $1,089,900Net Assets 2012: $745,5412012Assets 2013: $1,781,474Liabilities 2013: $1,068,147Net Assets 2013: $713,3272013Assets 2014: $1,716,178Liabilities 2014: $1,031,091Net Assets 2014: $685,0872014Assets 2015: $1,611,207Liabilities 2015: $972,904Net Assets 2015: $638,3032015Assets 2016: $1,655,761Liabilities 2016: $1,102,620Net Assets 2016: $553,1412016Assets 2017: $943,324Liabilities 2017: $335,667Net Assets 2017: $607,6572017Assets 2018: $904,869Liabilities 2018: $306,731Net Assets 2018: $598,1382018Assets 2019: $1,039,112Liabilities 2019: $308,433Net Assets 2019: $730,6792019Assets 2020: $1,101,836Liabilities 2020: $240,395Net Assets 2020: $861,4412020Assets 2021: $1,189,593Liabilities 2021: $257,208Net Assets 2021: $932,3852021Assets 2022: $1,039,814Liabilities 2022: $236,107Net Assets 2022: $803,7072022Assets 2023: $1,077,398Liabilities 2023: $260,998Net Assets 2023: $816,4002023Assets 2024: $1,091,304Liabilities 2024: $243,116Net Assets 2024: $848,1882024

Highlighted filing

2020

Assets$1,101,836
Liabilities$240,395
Net Assets$861,441

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,089,8052010Expenses 2011: $1,132,5952011Expenses 2012: $1,030,4842012Revenue 2013: $1,004,018Expenses 2013: $1,036,232Net Income 2013: -$32,2142013Revenue 2014: $978,450Expenses 2014: $1,006,690Net Income 2014: -$28,2402014Revenue 2015: $916,966Expenses 2015: $963,750Net Income 2015: -$46,7842015Revenue 2016: $915,983Expenses 2016: $989,396Net Income 2016: -$73,4132016Revenue 2017: $895,477Expenses 2017: $921,269Net Income 2017: -$25,7922017Revenue 2018: $821,742Expenses 2018: $673,870Net Income 2018: $147,8722018Revenue 2019: $737,535Expenses 2019: $630,316Net Income 2019: $107,2192019Revenue 2020: $764,610Expenses 2020: $657,441Net Income 2020: $107,1692020Revenue 2021: $703,867Expenses 2021: $651,389Net Income 2021: $52,4782021Revenue 2022: $690,083Expenses 2022: $744,810Net Income 2022: -$54,7272022Revenue 2023: $777,364Expenses 2023: $795,736Net Income 2023: -$18,3722023Revenue 2024: $822,520Expenses 2024: $811,782Net Income 2024: $10,7382024

Highlighted filing

2020

Revenue$764,610
Expenses$657,441
Net Income$107,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$858,219
Mission and Program Overview

Mission

The mission of maricopa county bar association is to serve its members, the legal profession, the judicial system, and the public.

To serve its members, the legal profession, the judicial system, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,538$433,358▲ $43,820
Savings and Temporary Cash Investments$269,610$353,765▲ $84,155
Cash and Non-Interest-Bearing Accounts$361,297$306,992▼ $54,305
Land, Buildings, and Equipment, Net$5,064$4,330▼ $734
Prepaid Expenses and Deferred Charges$13,603$3,391▼ $10,212
Total Assets$1,039,112$1,101,836▲ $62,724
Liabilities
Deferred Revenue$288,189$218,595▼ $69,594
Escrow Account Liability$18,251$18,251→ $0
Accounts Payable and Accrued Expenses$1,993$3,549▲ $1,556
Total Liabilities$308,433$240,395▼ $68,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,679$861,441▲ $130,762
Total Net Assets Fund Balance$730,679$861,441▲ $130,762
Total Liabilities and Net Assets / Fund Balance$1,039,112$1,101,836▲ $62,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,330$24,749$29,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SheehanExecutive DirectorFT$79,679$3,073$82,752

Board Members and Trustees

NameTitle
Albert JacobsDivision Chair
Hanna AmarDivision Chair
Kyle CummingsDivision Chair
Norma FrancoDivision Chair
Melinda M SlomaImmediate Past President
Flynn CareyPresident
Tyler CarrellVice President
Benjamin TaylorDirector
Cary LackeyDirector
Christopher SiegleDirector
Colin ProkselDirector
Gail BarskyDirector
Hon Glenn AllenDirector
Jamie WrightDirector
Josephine GiordanoDirector
Kelsey DressenDirector
Stanley SilasDirector
Lauren BostickSecretary
Michael KielskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,442
Program Service Revenue
$654,399
Investment Income
$9,336
Other Revenue
$38,433
Change in Net Assets
$107,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,541
Other Expenses$192,465
Grants and Similar Amounts Paid$33,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$294,085
Current Officers, Directors, Trustees, and Key Employees---$82,752
Occupancy---$47,231
Information Technology---$38,406
Grants to Domestic Orgs---$32,435
Payroll Taxes---$27,035
Office Expenses---$25,556
Pension Plan Contributions---$16,195
Other Employee Benefits---$11,474
Conferences and Meetings---$8,801
Other Expenses---$7,358
Advertising---$6,305
Fees for Service Investment Mgmnt Fees---$4,293
Fees for Services Other---$2,876
Insurance---$2,557
Fees for Services Accounting---$2,500
Travel---$1,646
Grants to Domestic Individuals---$1,000
Depreciation Depletion---$734
Interest---$342
Total Functional Expenses$0$0$0$657,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal ServicesPhoenix, AZ501(c)(3)Support Volunteer Lawyers Program$19,935
Maricopa County Bar FoundationPhoenix, AZ501(c)(3)Support Volunteer Lawyers Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,172
Fundraising Gross Income$38,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTER'S BALL$38,887$38,887$5,229$33,658
Total Events$38,887$38,887$39,172$-285
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to all governing board members and reviewed by the executive committee prior to submission.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the board of directors. Conflict of interest forms are annually distributed to the board, collected, and monitored by the executive director and kept on file in the offices of the mcba. If any conflict were to arise the board would address the conflict in accordance with the policy based on the specific facts and circumstances involved which can include restrictions on participation and vote on transactions with conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is based on a review of goals achieved, tenure, and success within the organization and is reviewed and approved by the executive committee. The organization does not have any other top management officials, officers, or key employees that receive compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Maricopa County Bar Association
EIN
86-0189052
Phone
6022574200
Address
3030 N 3RD STREET NO 1260, PHOENIX, AZ 85012

Signing Officer

Name
Tyler Carrell
Title
President
Phone
6022574200
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Carrell
Formed
1970
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
400

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Contributions and grants received by the organization on behalf of other entities, where the organization acts as an intermediary with no variance power over the contributions and grants, are recorded as agency fund liabilities. Distributions of these funds for their intended purpose reduce the liability.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039172
IRS990/FundraisingGrossIncomeAmt038887
IRS990/GainOrLossGrp/SecuritiesAmt0-907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt062442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053530
IRS990/GrossReceiptsAmt0858219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038406
IRS990/InsuranceGrp/TotalAmt02557
IRS990/InterestGrp/TotalAmt0342
IRS990/InvestmentIncomeGrp/ExclusionAmt010243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433358
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04330
IRS990/LandBldgEquipCostOrOtherBssAmt029079
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054437
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MARICOPA BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730679
IRS990/NetAssetsOrFundBalancesEOYAmt0861441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-285
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-285
IRS990/NetUnrelatedBusTxblIncmAmt09101
IRS990/NetUnrlzdGainsLossesInvstAmt023593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047231
IRS990/OfficeExpensesGrp/TotalAmt025556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011474
IRS990/OtherExpensesGrp/Desc0MARICOPA LAWYER
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt031619
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt27358
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1747
IRS990/OtherRevenueTotalAmt010347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027035
IRS990/PensionPlanContributionsGrp/TotalAmt016195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/PrincipalOfficerNm0TYLER CARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LAWYER REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING LEGAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031893
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE WITH FINDING LAWYERS FOR MEMBERS OF THE PUBLIC. THE MCBA OFFERS ATTORNEY REFERRALS TO THE PUBLIC. THE ATTORNEYS WE REFER TO ARE IN GOOD STANDING WITH THE STATE BAR OF ARIZONA AND HAVE MALPRACTICE INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED A MONTHLY NEWSLETTER. THE MARICOPA LAWYER IS PUBLISHED EVERY MONTH AND GOES OUT TO OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt023380
IRS990/PYInvestmentIncomeAmt0-1456
IRS990/PYOtherExpensesAmt0275567
IRS990/PYOtherRevenueAmt038884
IRS990/PYProgramServiceRevenueAmt0700107
IRS990/PYRevenuesLessExpensesAmt0107219
IRS990/PYSalariesCompEmpBnftPaidAmt0331369
IRS990/PYTotalExpensesAmt0630316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737535
IRS990/ReconcilationRevenueExpnssAmt0107169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028371
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353765
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND GRANTS RECEIVED BY THE ORGANIZATION ON BEHALF OF OTHER ENTITIES, WHERE THE ORGANIZATION ACTS AS AN INTERMEDIARY WITH NO VARIANCE POWER OVER THE CONTRIBUTIONS AND GRANTS, ARE RECORDED AS AGENCY FUND LIABILITIES. DISTRIBUTIONS OF THESE FUNDS FOR THEIR INTENDED PURPOSE REDUCE THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019935
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.76$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.60$0.82$0.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.61$0.90$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.10$0.55$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.97$0.64$0.92$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$0.98$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.07$0.71$1.00$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.75$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.16$0.73$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.09