Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3078295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$489,181
Up $43,716 (+9.8%) from 2012
Net Assets
Up$395,039
Up $38,782 (+11%) from 2012
Liabilities
Up$94,142
Up $4,934 (+5.5%) from 2012
Revenue
$2,585,889
No earlier filing loaded for comparison.
Expenses
Up$2,547,107
Up $53,976 (+2.2%) from 2012
Net Income
$38,782
No earlier filing loaded for comparison.
Teaching the application of employment law to human resource practices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $419,889 | $471,571 | ▲ $51,682 |
| Cap Stk Tr Prin Current Funds | $356,257 | $395,039 | ▲ $38,782 |
| Accounts Receivable | $24,631 | $17,295 | ▼ $7,336 |
| Land, Buildings, and Equipment, Net | $945 | $315 | ▼ $630 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $445,465 | $489,181 | ▲ $43,716 |
| Liabilities | |||
| Other Liabilities | $89,208 | $94,142 | ▲ $4,934 |
| Total Liabilities | $89,208 | $94,142 | ▲ $4,934 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $356,257 | $395,039 | ▲ $38,782 |
| Total Liabilities and Net Assets / Fund Balance | $445,465 | $489,181 | ▲ $43,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $315 | $31,890 | $32,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Fischer | CEO | FT | $250,008 | $7,500 | $257,508 |
| Sascha F Miller | Executive Director | FT | $169,000 | $4,560 | $173,560 |
| Todd a Miller | Marketing Director | FT | $143,800 | $3,919 | $147,719 |
| David K Fram | Ada Services Director | FT | $138,016 | $4,200 | $142,216 |
| Name | Title |
|---|---|
| Dennis Duffy Esquire | VP |
| John C Fox Esquire | VP |
| Thomas Kienbaum Esquire | VP-sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,421,301 |
| Salaries, Compensation, and Employee Benefits | $1,125,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,244,062 | $24,524 | - | $1,268,586 |
| Other Salaries and Wages | - | $732,655 | - | $732,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,008 | - | $250,008 |
| Occupancy | - | $97,351 | - | $97,351 |
| Payroll Taxes | - | $62,458 | - | $62,458 |
| Other Employee Benefits | - | $49,508 | - | $49,508 |
| Pension Plan Contributions | - | $31,177 | - | $31,177 |
| Travel | $29,637 | - | - | $29,637 |
| Office Expenses | - | $10,302 | - | $10,302 |
| Fees for Services Accounting | - | $9,749 | - | $9,749 |
| Insurance | - | $3,442 | - | $3,442 |
| Conferences and Meetings | - | $1,604 | - | $1,604 |
| Depreciation Depletion | - | $630 | - | $630 |
| Total Functional Expenses | $1,273,699 | $1,273,408 | $0 | $2,547,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Key Employee | Officelease | No | $90,000 |
| Liability | Amount |
|---|---|
| Deferred Income | $77,929 |
| Customer Deposits | $16,213 |
“John fischer and alexis fischer are husband and wife. Sascha f miller is the daughter of john fischer and alexis fischer. Todd a miller and sascha miller are husband and wife.”
“The national employment law institute's board of directors has delegated to board member thomas kienbaum, esq., chair of the compensation committee, the repsonsibility of reviewing form 990 before it is filed and raising any issues or questions for further review with the other independent board members before authorizating the ceo to submit the return to the irs. Form 990, part vi, section a, line 9: the following board members can be reached at their offices as listed below: dennis p duffy, esq 811 main street suite 1100 houston tx 77002 thomas g kienbaum, esq 280 north old woodward ave #400 birmingham mi 48009 john c fox, esq 160 west santa clara street #700 san jose ca 95113”
“Officers, directors, and key employees are required to report interests that could create conflicts of interest to the board not involved in the potential conflict as soon as they arise. The board members contacted will take up the issue as soon as possible, but no later than at their annual meeting. Any appropriate action will be at the discretion of the board, which monitors compliance with this policy.”
“The compensation committee of the national employment law institute meets annually for the purpose of establishing salaries and bonuses for all staff, including the employment of the ceo, cfo, and key employees. They take into account performance at every level, the financial integrity of the institute, employment contracts, comparability data, and factors unique to each individual as well as their collective management/administrative experience. They contemporaneously record their deliberations and decisions.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING THE APPLICATION OF EMPLOYMENT LAW TO HUMAN RESOURCE PRACTICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEMARTINI AND ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154790960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1050 NORTHGATE DRIVE 190 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 356257 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 395039 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 1421301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2585740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1125806 |
| IRS990/CYTotalExpensesAmt | 0 | 2547107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2585889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630 |
| IRS990/Desc | 0 | NELI PRESENTED 35 SEMINARS AND 4 WEBINARS ATTENDED BY APPROXIMATELY 3500 INDIVIDUALS, CONDUCTED 17 IN-HOUSE TRAINING PROGRAMS, AND SOLD APPROXIMATELY 1300 BOOKS AND CDS. ALL OF WHICH ADDRESSED THE RIGHTS AND RESPONSIBILITIES OF EMPLOYERS AND EMPLOYEES IN THE WORKPLACE AS GOVERNED BY RECENT LEGAL AND REGULATORY DEVELOPMENT IN EMPLOYEMNT LAW. MILLIONS OF EMPLOYEES DIRECTLY BENEFITTED FROM IMPROVED COMPLIANCE WITH EMPLOYMENT LAWS AND REGULATIONS BY BOTH PUBLIC AND PRIVATE SECTOR EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1273699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS DUFFY ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN C FOX ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS KIENBAUM ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN P FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SASCHA F MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID K FRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 169000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138016 |
| 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/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADA SERVICES DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2585889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32205 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING THE APPLICATION OF EMPLOYMENT LAW TO HUMAN RESOURCE PRACTICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49508 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1244062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1268586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 732655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62458 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS,PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2585740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2585740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1392091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2628626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101040 |
| IRS990/PYTotalExpensesAmt | 0 | 2493131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2628626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2585740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2628626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2359761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2511624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12805422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12805422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2585740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2628626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2719671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2359761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2511624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12805422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2585889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2628626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2359888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2515530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12809604 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94142 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 1 |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 169000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN P FISCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SASCHA F MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 173560 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICELEASE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN FISCHER AND ALEXIS FISCHER ARE HUSBAND AND WIFE. SASCHA F MILLER IS THE DAUGHTER OF JOHN FISCHER AND ALEXIS FISCHER. TODD A MILLER AND SASCHA MILLER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NATIONAL EMPLOYMENT LAW INSTITUTE'S BOARD OF DIRECTORS HAS DELEGATED TO BOARD MEMBER THOMAS KIENBAUM, ESQ., CHAIR OF THE COMPENSATION COMMITTEE, THE REPSONSIBILITY OF REVIEWING FORM 990 BEFORE IT IS FILED AND RAISING ANY ISSUES OR QUESTIONS FOR FURTHER REVIEW WITH THE OTHER INDEPENDENT BOARD MEMBERS BEFORE AUTHORIZATING THE CEO TO SUBMIT THE RETURN TO THE IRS. FORM 990, PART VI, SECTION A, LINE 9: THE FOLLOWING BOARD MEMBERS CAN BE REACHED AT THEIR OFFICES AS LISTED BELOW: DENNIS P DUFFY, ESQ 811 MAIN STREET SUITE 1100 HOUSTON TX 77002 THOMAS G KIENBAUM, ESQ 280 NORTH OLD WOODWARD AVE #400 BIRMINGHAM MI 48009 JOHN C FOX, ESQ 160 WEST SANTA CLARA STREET #700 SAN JOSE CA 95113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REPORT INTERESTS THAT COULD CREATE CONFLICTS OF INTEREST TO THE BOARD NOT INVOLVED IN THE POTENTIAL CONFLICT AS SOON AS THEY ARISE. THE BOARD MEMBERS CONTACTED WILL TAKE UP THE ISSUE AS SOON AS POSSIBLE, BUT NO LATER THAN AT THEIR ANNUAL MEETING. ANY APPROPRIATE ACTION WILL BE AT THE DISCRETION OF THE BOARD, WHICH MONITORS COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION COMMITTEE OF THE NATIONAL EMPLOYMENT LAW INSTITUTE MEETS ANNUALLY FOR THE PURPOSE OF ESTABLISHING SALARIES AND BONUSES FOR ALL STAFF, INCLUDING THE EMPLOYMENT OF THE CEO, CFO, AND KEY EMPLOYEES. THEY TAKE INTO ACCOUNT PERFORMANCE AT EVERY LEVEL, THE FINANCIAL INTEGRITY OF THE INSTITUTE, EMPLOYMENT CONTRACTS, COMPARABILITY DATA, AND FACTORS UNIQUE TO EACH INDIVIDUAL AS WELL AS THEIR COLLECTIVE MANAGEMENT/ADMINISTRATIVE EXPERIENCE. THEY CONTEMPORANEOUSLY RECORD THEIR DELIBERATIONS AND DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 489181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1273408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1273699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2547107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395039 |
| IRS990/TotalOtherCompensationAmt | 0 | 20179 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489181 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29637 |
| IRS990/TravelGrp/TotalAmt | 0 | 29637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1189 |
| IRS990/USAddress/City | 0 | GOLDEN |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NELI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MARKETING & FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038615600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL EMPLOYMENT LAW INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 953078295 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038615600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1189 |
| ReturnHeader/Filer/USAddress/City | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.