Civic Intelligence

State Bar of Arizona

990 • Fiscal year 2013 • EIN 86-6000294

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

4201 N 24th Street No 10085016

(602) 252-4804

Siviq Scores

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

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.26x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$219,930

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Down

$15,527,804

Down $659,504 (-4.1%) from 2012

Net Assets

Up

$11,756,698

Up $462,001 (+4.1%) from 2012

Liabilities

Down

$3,771,106

Down $1,121,505 (-23%) from 2012

Revenue

$14,759,018

No earlier filing loaded for comparison.

Expenses

Down

$14,297,017

Down $134,956 (-0.9%) from 2012

Net Income

$462,001

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.

$40M$30M$20M$10M$0Assets 2010: $15,570,171Liabilities 2010: $4,604,099Net Assets 2010: $10,966,0722010Assets 2011: $15,971,979Liabilities 2011: $4,675,806Net Assets 2011: $11,296,1732011Assets 2012: $16,187,308Liabilities 2012: $4,892,611Net Assets 2012: $11,294,6972012Assets 2013: $15,527,804Liabilities 2013: $3,771,106Net Assets 2013: $11,756,6982013Assets 2014: $16,832,213Liabilities 2014: $4,083,376Net Assets 2014: $12,748,8372014Assets 2015: $17,913,160Liabilities 2015: $4,122,435Net Assets 2015: $13,790,7252015Assets 2016: $18,885,049Liabilities 2016: $4,192,039Net Assets 2016: $14,693,0102016Assets 2017: $20,858,968Liabilities 2017: $4,898,612Net Assets 2017: $15,960,3562017Assets 2018: $20,400,740Liabilities 2018: $4,448,488Net Assets 2018: $15,952,2522018Assets 2019: $21,378,282Liabilities 2019: $4,607,130Net Assets 2019: $16,771,1522019Assets 2020: $23,202,954Liabilities 2020: $5,452,405Net Assets 2020: $17,750,5492020Assets 2021: $25,484,878Liabilities 2021: $5,029,699Net Assets 2021: $20,455,1792021Assets 2022: $25,674,316Liabilities 2022: $5,174,536Net Assets 2022: $20,499,7802022Assets 2023: $28,773,235Liabilities 2023: $5,404,158Net Assets 2023: $23,369,0772023Assets 2024: $31,698,842Liabilities 2024: $5,473,010Net Assets 2024: $26,225,8322024

Highlighted filing

2013

Assets$15,527,804
Liabilities$3,771,106
Net Assets$11,756,698

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $14,521,146Expenses 2010: $13,461,941Net Income 2010: $1,059,2052010Revenue 2011: $14,137,671Expenses 2011: $13,807,570Net Income 2011: $330,1012011Expenses 2012: $14,431,9732012Revenue 2013: $14,759,018Expenses 2013: $14,297,017Net Income 2013: $462,0012013Revenue 2014: $15,360,947Expenses 2014: $14,368,808Net Income 2014: $992,1392014Revenue 2015: $15,985,972Expenses 2015: $14,944,084Net Income 2015: $1,041,8882015Revenue 2016: $15,923,822Expenses 2016: $15,022,038Net Income 2016: $901,7842016Revenue 2017: $17,173,707Expenses 2017: $15,906,361Net Income 2017: $1,267,3462017Revenue 2018: $17,306,441Expenses 2018: $17,314,545Net Income 2018: -$8,1042018Revenue 2019: $17,652,142Expenses 2019: $16,833,242Net Income 2019: $818,9002019Revenue 2020: $16,572,229Expenses 2020: $15,592,832Net Income 2020: $979,3972020Revenue 2021: $18,219,999Expenses 2021: $15,749,205Net Income 2021: $2,470,7942021Revenue 2022: $19,177,045Expenses 2022: $17,401,841Net Income 2022: $1,775,2042022Revenue 2023: $19,376,543Expenses 2023: $17,870,878Net Income 2023: $1,505,6652023Revenue 2024: $19,811,588Expenses 2024: $17,998,664Net Income 2024: $1,812,9242024

Highlighted filing

2013

Revenue$14,759,018
Expenses$14,297,017
Net Income$462,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$14,786,618
Mission and Program Overview

Mission

The state bar of arizona is a private/non-profit organization that exists to serve and protect the public with respect to the provision of legal services and access to justice. Consistent with these goals, the state bar of arizona seeks to improve the (continued on sch o)administration of justice and the competency, ethics, and professionalism of lawyers practicing in arizona.

Regulates active attorneys in arizona & provides education/development for (continued on sch o) the legal profession & public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,628,525$11,615,855▼ $12,670
Savings and Temporary Cash Investments$2,933,263$2,815,700▼ $117,563
Cash and Non-Interest-Bearing Accounts$1,256,749$704,533▼ $552,216
Prepaid Expenses and Deferred Charges$282,990$295,818▲ $12,828
Inventories for Sale or Use$42,122$61,371▲ $19,249
Accounts Receivable$28,493$28,493→ $0
Total Assets$16,187,308$15,527,804▼ $659,504
Other Assets Total$15,166$6,034▼ $9,132
Liabilities
Deferred Revenue$2,475,402$1,772,615▼ $702,787
Accounts Payable and Accrued Expenses$1,311,482$1,369,609▲ $58,127
Mortgage Notes Payable Secured by Investment Property$1,100,000$600,000▼ $500,000
Other Liabilities$5,727$28,882▲ $23,155
Total Liabilities$4,892,611$3,771,106▼ $1,121,505
Net Assets / Fund Balance
Unrestricted Net Assets$11,294,697$11,756,698▲ $462,001
Total Net Assets Fund Balance$11,294,697$11,756,698▲ $462,001
Total Liabilities and Net Assets / Fund Balance$16,187,308$15,527,804▼ $659,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,919,429$1,820,267$7,739,696
Leasehold Improvements$2,356,355$748,075$3,104,430
Other Land Buildings$833,903$1,142,603$1,976,506
Equipment$752,225$1,112,492$1,864,717
Land$1,753,943-$1,753,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F PhelpsCEO/executive DirectorFT$179,326$41,283$220,609
John FurlongDeputy Executive Director/general Co-$137,359$37,704$175,063
John FurlongDeputy Executive Director/general CounselFT$138,519$35,885$174,404
Maret VessellaChief Bar CounselFT$135,860$38,047$173,907
Amy RehmDeputy Chief Bar CounselFT$125,844$31,069$156,913
Elizabeth H DeaneChief Member Services OfficerFT$118,909$29,429$148,338
Kathy L GerhartCFOFT$106,088$35,599$141,687
Patricia SallenDirector of Special ServicesFT$111,739$28,824$140,563
Lisa FontesAdvertising Sales ManagerFT$118,192$10,160$128,352

Board Members and Trustees

NameTitle
Amelia CramerImmediate Past President
Whitney CunninghamPresident
Richard PlattPresident-elect
Bryan ChambersFirst Vice President
Lisa LooSecond Vice President
Alyse MeislikBoard Member
Audrey JenningsBoard Member
David ByersBoard Member
David DericksonBoard Member
Dee-dee SametBoard Member
Diane DrainBoard Member
Douglas SylvesterBoard Member
Geoffrey TrachtenbergBoard Member
Jack LevineBoard Member
James PennyBoard Member
Jeffrey WillisBoard Member
Jennifer BurnsBoard Member
Jimmie SmithBoard Member
John SullivanBoard Member
Marc MillerBoard Member
Melissa HoBoard Member
Meredith PeabodyBoard Member
Patrick GreeneBoard Member
Richard CoffingerBoard Member
Samuel SaksBoard Member
Shirley MaysBoard Member
Tom CroweBoard Member
Tony FinleyBoard Member
Virginia Herrera-gonzalesBoard Member
Jana FlaglerBoard Member (to 05/14)
Jennifer RebholzBoard Member (to 05/14)
Joseph KanefieldBoard Member (to 05/14)
Lawrence PonoroffBoard Member (to 05/14)
Alex VakulaSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InreachContinuing Professional Legal Education-$302,230
Revenue and Support

Revenue Composition

Contributions and Grants
$172,723
Program Service Revenue
$14,182,384
Investment Income
$4,485
Other Revenue
$399,426
All Other Contributions
$172,723
Change in Net Assets
$462,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,759,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,600
Total Revenue per Audited Statements
$14,786,618
Total Revenue per Form 990
$14,759,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,469,634
Other Expenses$5,383,704
Grants and Similar Amounts Paid$443,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,938,500
Current Officers, Directors, Trustees, and Key Employees---$1,013,898
All Other Expenses---$831,654
Conferences and Meetings---$708,261
Depreciation Depletion---$674,626
Fees for Services Other---$649,181
Other Employee Benefits---$581,653
Occupancy---$533,316
Other Expenses---$526,034
Payroll Taxes---$504,807
Pension Plan Contributions---$430,776
Grants to Domestic Individuals---$318,181
Travel---$191,577
Grants to Domestic Orgs---$125,498
Office Expenses---$91,916
Insurance---$78,065
Fees for Services Legal---$57,307
Fees for Services Accounting---$35,135
Advertising---$34,628
Interest---$7,573
Total Functional Expenses$0$0$0$14,297,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,324,617
Expenses per Audited Statements$14,297,017
Total Expenses per Form 990$14,297,017
Expenses Not Reported on Form 990$27,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3351710-3Support Pro Bono Legal Services and Other Existing Programs$46,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,212
Total Nondeductible Lobbying and Political Cost$16,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

As provided in rule 32 (c) of the rules of the supreme court of arizona and the bylaws of the corporation, membership is divided into five classes: active, inactive, retired, suspended and judicial. Every person licensed to practice law in the state of arizona is an active member except for persons who are inactive, retired, suspended or judicial members. All persons admitted to practice in accordance with the rules of the court shall, by that fact, become active members of the state bar. Upon admission, the applicant must pay a fee as required by the supreme court and an annual membership fee to maintain membership status. Members have limited rights to vote on certain issues regarding the governance of the organization and do not receive any of the organization's profits, excess dues, or receive a share of the organization's net assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

Per rule 32 of the supreme court of arizona, 19 of the members of the board of governors are elected by members in specified districts, 3 at-large members are appointed by the supreme court, and 4 are public members who are not members of the bar and are appointed by the board of governors.

Form 990, Part VI, Section A, Line 7B

The organization's affairs are conducted in accordance with, not only the organization's bylaws, but also the rules of the supreme court of arizona. Consistent with this structure, membership fees are established by the board with the consent of the supreme court of arizona.

Form 990, Part VI, Section B, Line 11

The chief financial officer reviews the return with the tax preparer. A complete copy of the final form 990 is provided to the ceo/executive director and members of the board of governors for review prior to the filing of the return. The human resources, finance and audit, and the scope and operations committees are also provided with a complete copy of the final form 990 for review.

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

The state bar of arizona has a written conflict of interest policy. This policy is discussed with all new employees and new board members. All employees are required to sign a written statement that they have read the policy. In addition, the state bar has monthly employee meetings and mandatory annual ethics training. All board members are required to sign a conflict of interest disclosure statement on an annual basis at the beginning of the board of governors term year.

Form 990, Part VI, Section B, Line 15

The executive compensation committee sets and adjusts the salary of the ceo/exectutive director. The ceo/executive director's salary is reviewed annually. The policy allows the board to seek assistance from outside advisors and consultants to obtain objective and market-based data, such as compensation studies, independent firm reports, etc. The executive committee performs the research and makes recommendations to the board. The board then votes to approve, modify, or reject the recommendation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financials are also published annually in our magazine. Audited financial statements are posted on the organization's website.

Filing and Contact Details

Filer

EIN
86-6000294
Phone
6022524804

Signing Officer

Name
Kathy Gerhart
Title
CFO
Phone
6022524804
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy L Gerhart
Formed
1933
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
129
Volunteers
2,449

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Part III, Line 1

In arizona, the state bar is responsible for the regulation of attorneys. It receives this authority from arizona supreme court rule 32. The state bar receives and investigates complaints and inquiries against attorneys which may lead to a formal hearing and discipline sanctions, if warranted. In addition to regulation, rule 32 gives the state bar responsibility to provide a forum for the discussion of legal subjects, as well as research in the areas of substantive law, practice and procedure. The ultimate goal is to maintain a level of honor and dignity in the legal profession that is effectively and efficiently carried out in the public interest. To that end, the state bar is also involved in a number of programs that reach out and educate the public directly. The state bar also preforms the role of a professional association for attorneys in arizona. Beyond the desire to improve their knowledge of the law, it also provides programs and assistance that help attorneys in their daily work lives.

Financial Statement Notes

PART X, LINE 2:

Sba believes that it has appropriate support for any material income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted with income for 990 27,600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted with income for 990 27,600.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA HO
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSE MEISLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE-DEE SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFFREY TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDREY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19MEREDITH PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA HERRERA-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH KANEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER REBHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JANA FLAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE PONOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm28WHITNEY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm30BRYAN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA LOO
IRS990/Form990PartVIISectionAGrp/PersonNm32ALEX VAKULA
IRS990/Form990PartVIISectionAGrp/PersonNm33AMELIA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm34MARET VESSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN F PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm36KATHY L GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm38AMY REHM
IRS990/Form990PartVIISectionAGrp/PersonNm39ELIZABETH H DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm40LISA FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm41PATRICIA SALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (TO 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (TO 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (TO 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (TO 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt30FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF BAR COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt37DEPUTY EXECUTIVE DIRECTOR/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt38DEPUTY CHIEF BAR COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF MEMBER SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt40ADVERTISING SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR OF SPECIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014786618
IRS990/GrossRentsGrp/RealAmt0230322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$5.47$26.2$19.8$18.0$1.81
2023Detailed filing. Detailed filing data is available for this year.$28.8$5.40$23.4$19.4$17.9$1.51
2022Detailed filing. Detailed filing data is available for this year.$25.7$5.17$20.5$19.2$17.4$1.78
2021Detailed filing. Detailed filing data is available for this year.$25.5$5.03$20.5$18.2$15.7$2.47
2020Detailed filing. Detailed filing data is available for this year.$23.2$5.45$17.8$16.6$15.6$0.98
2019Detailed filing. Detailed filing data is available for this year.$21.4$4.61$16.8$17.7$16.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$20.4$4.45$16.0$17.3$17.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$20.9$4.90$16.0$17.2$15.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$18.9$4.19$14.7$15.9$15.0$0.90
2015Detailed filing. Detailed filing data is available for this year.$17.9$4.12$13.8$16.0$14.9$1.04
2014Detailed filing. Detailed filing data is available for this year.$16.8$4.08$12.7$15.4$14.4$0.99
2013Detailed filing. Detailed filing data is available for this year.$15.5$3.77$11.8$14.8$14.3$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.89$11.3$14.4
2011Summary only. Only limited summary data is available for this year.$16.0$4.68$11.3$14.1$13.8$0.33
2010Summary only. Only limited summary data is available for this year.$15.6$4.60$11.0$14.5$13.5$1.06