{"success":true,"data":{"_id":135562321,"filings":[{"Organization":{"value":null,"Person":["ADRIAN E DOLLARD","LYNN K NEUNER","ROBERT P BARTLETT III","PHILIP R BRYCE","DEVEREUX CHATILLON","ELLEN M COSGROVE","JONATHAN I FORREST","HON DIANE GUJARATI","DAWSON HORN III","LARRY H KRANTZ","MEI LIN KWAN-GETT","CARMEN J LAWRENCE","JAI MASSARI","TROY A MCKENZIE","TIFFANY MOLLER","HON DIANNE T RENWICK","NOGA ROSENTHAL","TAMMY L ROY","SAMUEL W SEYMOUR","KATHERINE J STOLLER","HON ELIZABETH S STONG","SHARON L CRANE","CRAIG A MILLER","CHRISTOPHER ROUSSEAU","DAVID M SMITH","KARA O'BRIEN","EMILIA SIMA","JOAN D STERNBERG","ALAN G COHEN","SAMANTHA GOLDSBERRY","GEORGE M WILSON","JAMES SCAFIDI","SYLVIA M ABADIER","KIRSTEN TALMAGE","DAVID THAU"],"Title":["CHAIR OF THE BOARD","VICE CHAIR OF THE BOARD","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","PRESIDENT","CHIEF CUSTOMER OFFICER","CHIEF INFORMATION OFFICER","CHIEF MARKETING OFFICER","CHIEF CONTENT OFFICER (AS OF 05/24)","CFO & TREASURER (AS OF 05/24)","SR VP, HR & FACILITIES (THRU 08/24)","CHIEF BUSINESS OFFICER (THRU 06/24)","SECRETARY TO THE BOARD & EXEC ASST","DIRECTOR, SEC INSTITUTE","VP, MEMB. SALES & A/C SVCS.","DIR, MEMBERSHIP SALES","SVP, STRATEGIC PLANNING & B.A.","SR. MANAGER, MEMBERSHIP SALES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897722,610300,527723,489843,443971,419616,371536,301090,113298,470001,440884,365383,355222,346415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788230,521199,446696,401381,361155,364988,320141,262886,88911,387279,361208,290748,280380,273012],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109492,89101,81027,88462,82816,54628,51395,38204,24387,82722,79676,74635,74842,73403]},"Basic":{"value":null,"mission":"Practising law institute is a nonprofit learning organization dedicated to keeping attorneys and other professionals at the forefront of knowledge and expertise, as well as preparing them to fulfill their pro bono responsibilities.","year":2024,"name":"PRACTISING LAW INSTITUTE","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"SHARON L CRANE","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4433,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1177 AVENUE OF THE AMERICAS, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114306643,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108779664,"Total revenue":{"value":108779664,"PROGRAMS, SEMINARS & CONFERENCES":100780091,"PLI PLUS":7999573},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4263863,"Investment income total":2577597,"Net investment gain":1686266,"Income from invest bond proceeds":0},"Other revenues":{"value":1263116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1263116,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112333414,"Grant expense":{"value":23816365,"Grants to domestic orgs":0,"Grants to domestic individuals":23816365,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55973342,"Current officers":4175098,"Disqualified persons":0,"Other salaries and wages":38761904,"Pension plan contributions":3307986,"Other employee benefits":6699716,"Payroll taxes":3028638},"Other expenses":{"value":32543707,"Management services":1371210,"Legal":157366,"Accounting":290000,"Lobbying services":0,"Investment management fees":552780,"Other services":0,"Advertising":1662570,"Office expenses":953746,"Information technology":7170612,"Royalties":743887,"Occupancy":5993584,"Travel":1251883,"Conferences and meetings":3981116,"Interest":190980,"Payments to affiliates":0,"Depreciation and depletion":5764604,"Insurance":516968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1813288,"POST RETIREMENT BENEFIT":1058000,"TELECOMMUNICATION":317171,"TRAINING":308752,"OFFICE EQUIPMENT":129365},"All other expenses":129113},"Functional Expenses":{"value":null,"Program Service Expenses":103283765,"Management And General Expenses":9049649,"Fundraising Expenses":0}},"Assets":{"value":207984144,"Non-interest bearing cash":19464875,"Savings and temp cash investments":766262,"Pledges and grants receivable":0,"Accounts receivable":2190439,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":279750,"Prepaid expenses deferred charges":6620629,"Land, building, equipment":30542077,"Investments publicly traded":69633837,"Investments other":56674672,"Investments program related":0,"Intangible assets":521200,"Other assets":21290403},"Liabilities":{"value":97202624,"Sum of Total Liabilities":0,"Accounts payable, accrued":10164930,"Grants payable":0,"Deferred, revenue":38734202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7500000,"Other liabilities":40803492},"Fund balance":{"value":110781520,"Net assets without donor restriction":110781520,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9194393842601454,"percentile":0.8012780646564572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017262592516167238,"percentile":0.4450162727172493},"Liabilities to Assets Ratio":{"score":0.4673559345947064,"percentile":0.144355721503098},"Operating Reserve Ratio":{"score":1.8514895665861273,"percentile":0.5956931518742249},"Officer Compensation Ratio":{"score":0.05477447698687409,"percentile":0.7337570273112168},"Program Expense Growth":{"score":0.02590867588005194,"percentile":0.4310570427960216},"Revenue Growth":{"score":0.03770123280001718,"percentile":0.5516691485731068},"Asset Growth":{"score":0.06706266407244538,"percentile":0.5880147817654179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410399714708764,"percentile":0.7190663195199247}},"source_xml":"202512889349302256_public.xml"},{"Organization":{"value":null,"Person":["William P Frank","Samuel W Seymour","Carol Anne Been","Devereux Chatillon","Ellen M Cosgrove","Adrian Dollard","Pierre Gentin","Edward F Greene","Hon William F Kuntz II","Mei Lin Kwan-Gett","Carmen J Lawrence","Lance Liebman","James L Lipscomb","Hon Marc Marmaro","Hon Angela M Mazzarelli","Troy A McKenzie","Tiffany Moller","Frederick P Schaffer","John S Siffert","Hon Elizabeth S Stong","Gregory C Swinehart","Larry Thompson","John W White","Sidney H Stein","Anita C Shapiro","Sandra R Geller","Frank DeVivo","Samantha Goldsberry","Laura R Shields","Joan D Sternberg","Ellen B Siegel","Donald F Berbary","Christopher Rousseau","George M Wilson","Carol A Stacey","Lauren Caruso","James Scafidi","Nadine Hovan"],"Title":["Chair of the Board (THRU 4/19)","CHAIR OF THE BOARD","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees (THRU 4/19)","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees (THRU 4/19)","Board of Trustees (THRU 4/19)","Board of Trustees","Executive Committee Chair","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees (THRU 4/19)","President","Executive Vice President","TREASURER & CFO","Assistant to President","VP Programs","VP HR","VP, Printing & Digital Public","Chief Mktg Officer (THRU 3/17)","Chief Information Officer","Director, SEC Institute","Director, SEC Institute","Director Major Accounts","Senior Director of Sales","Dir. of Marketing (THRU 11/17)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,35.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,574928,398934,395705,74753,166542,266414,205241,388493,375823,345615,327710,238040,280400,258651],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500273,340639,326211,60947,138841,238775,194068,372387,309644,294454,288524,199519,225861,212547],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74655,58295,69494,13806,27701,27639,11173,16106,66179,51161,39186,38521,54539,46104]},"Basic":{"value":null,"mission":"Practising law institute (\"pli\") is a learning organization dedicated to keeping attroneys & professionals at the forefront of knowledge & expertise.","year":2017,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Anita C Shapiro","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":3989,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1177 Avenue of the Americas, New York, NY, 10036, USA","city":"New York","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":323,"Total Gross UBI":5697,"Net unrelated business taxable income":97,"Number of employees":323,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105152241,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90066071,"Total revenue":{"value":90066071,"PROGRAMS, SEMINARS & CONFERENCES":86228061,"PLI PLUS":3838010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9946553,"Investment income total":819149,"Net investment gain":9127404,"Income from invest bond proceeds":0},"Other revenues":{"value":5139617,"Other total":16401,"Royalties revenue":840000,"Net rental income":22260,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4260956,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102828730,"Grant expense":{"value":36784119,"Grants to domestic orgs":0,"Grants to domestic individuals":36784119,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34435761,"Current officers":2949399,"Disqualified persons":0,"Other salaries and wages":23588711,"Pension plan contributions":1995028,"Other employee benefits":3935843,"Payroll taxes":1966780},"Other expenses":{"value":31608850,"Management services":1392276,"Legal":160953,"Accounting":205310,"Lobbying services":0,"Investment management fees":553035,"Other services":452321,"Advertising":2164837,"Office expenses":1216092,"Information technology":4407588,"Royalties":1047409,"Occupancy":5412635,"Travel":785991,"Conferences and meetings":6229696,"Interest":248147,"Payments to affiliates":0,"Depreciation and depletion":2810828,"Insurance":442430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3898949,"IMPAIRMENT OF GOODWILL":2557000,"OTHER POST RETIRMENT EMPLOYEE":857000,"CREDIT CARD SERVICE CHARGES":310050,"PROF DEVELOPMENT FC ALLOCATION":174899},"All other expenses":180353},"Functional Expenses":{"value":null,"Program Service Expenses":96551002,"Management And General Expenses":6277728,"Fundraising Expenses":0}},"Assets":{"value":125053019,"Non-interest bearing cash":5750138,"Savings and temp cash investments":213386,"Pledges and grants receivable":0,"Accounts receivable":3596899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":438087,"Prepaid expenses deferred charges":1795276,"Land, building, equipment":14531866,"Investments publicly traded":37700863,"Investments other":56901369,"Investments program related":0,"Intangible assets":1803000,"Other assets":2322135},"Liabilities":{"value":64283185,"Sum of Total Liabilities":0,"Accounts payable, accrued":7760362,"Grants payable":0,"Deferred, revenue":21461346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13250000,"Unsecured notes loans payable":0,"Other liabilities":21811477},"Fund balance":{"value":60769834,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60769834,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9389496690273234,"percentile":0.8294826919513747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022096637959432553,"percentile":0.45779477320607276},"Liabilities to Assets Ratio":{"score":0.5140474457477912,"percentile":0.13188609924405922},"Operating Reserve Ratio":{"score":1.2161291790728137,"percentile":0.4792350198322279},"Officer Compensation Ratio":{"score":0.04179035372701773,"percentile":0.7980866861664225},"Program Expense Growth":{"score":0.08950038919205952,"percentile":0.6515268624448479},"Revenue Growth":{"score":0.10227967448876335,"percentile":0.7690161207732349},"Asset Growth":{"score":0.01789994173953164,"percentile":0.39498018827377945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.680507790572068,"percentile":0.8121619883916892}},"source_xml":"201802929349301410_public.xml"},{"Organization":{"value":null,"Person":["David M Balabanian","Charles E Barnett","Devereux Chatillon","Douglas S Eakeley","William P Frank","Pierre Gentin","Edward F Greene","Mei Lin Kwan-Gett","Carmen J Lawrence","Lance Liebman","James L Lipscomb","judge Marc Marmaro","hon Angela M Mazzarelli","Frederick P Schaffer","John S Siffert","hon Sidney H Stein","hon Elizabeth S Stong","Gregory C Swinehart","Joan G Wexler retired 0514","John W White","Kathryn Wriston Passed 0914","Samuel W Seymour","Ellen M Cosgrove","Troy a McKenzie","Adrian Dollard","Carol Anne Been","hon William F Kuntz II","Larry d Thompson","Victor J Rubino","Sandra R Geller","Anita C Shapiro","Frank DeVivo","William Cubberley","Eileen C Shapiro","Kenneth Moskowitz","John M Mola","Janet Garber","Laura Shields","Donald F Berbary","John Mastandrea","David Schaller","Christopher Rousseau","George M Wilson","Carol A Stacey","Marlene Aliza Kofman"],"Title":["board of trustees (thru 04/14)","Board of Trustees","Board of Trustees","board of trustees (thru 04/14)","Chair of the Board","Board of trustees","Board of trustees","Board of trustees","Board of trustees","Board of trustees","Board of trustees","Board of Trustees","Board of Trustees","Board of trustees","Board of trustees","Board of trustees","Board of trustees","Board of trustees","board of trustees","Board of trustees","board of trustees","chair of executive committee","Board of Trustees","Board of trustees","Board of trustees","Board of Trustees","Board of trustees","Board of trustees","President","Executive Vice President","Executive Vice President","CFO/ Treasurer","Vice President Publishing","Assistant to President","Chief Information Officer","Director of CA Operation","Chief HR Officer","Director of Programs","Chief Sales & Mkt. Officer","Director, Online","Executive Director of Sales","Director Research","Director, SEC Institute","Director, SEC Institute","Dir. of Strategy Relationship"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614544,391063,396929,343989,260003,153131,351947,234381,192921,184904,422530,237987,291876,278325,267436,264436,167334],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,546550,326268,338821,286281,223539,113365,296916,203385,162583,155305,391499,187250,238876,237829,237638,237638,152122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67994,64795,58108,57708,36464,39766,55031,30996,30338,29599,31031,50737,53000,40496,29798,26798,15212]},"Basic":{"value":null,"mission":"Practising law institute (\"institute\") provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2014,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"Anita C Shapiro","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":3909,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1177 Avenues of the America, New York, NY, 10036, USA","city":"New York","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":298,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79382671,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66765795,"Total revenue":66765795,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4347985,"Investment income total":929197,"Net investment gain":3418788,"Income from invest bond proceeds":0},"Other revenues":{"value":8268891,"Other total":2163276,"Royalties revenue":840000,"Net rental income":30999,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5234616,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81465143,"Grant expense":{"value":24332476,"Grants to domestic orgs":0,"Grants to domestic individuals":24332476,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28446123,"Current officers":3036514,"Disqualified persons":0,"Other salaries and wages":18586909,"Pension plan contributions":1531630,"Other employee benefits":3747139,"Payroll taxes":1543931},"Other expenses":{"value":28686544,"Management services":1371709,"Legal":266847,"Accounting":205946,"Lobbying services":0,"Investment management fees":579308,"Other services":738956,"Advertising":2901530,"Office expenses":921734,"Information technology":2748070,"Royalties":1050421,"Occupancy":4933694,"Travel":810315,"Conferences and meetings":6132160,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3033223,"Insurance":408119,"Travel entertainment public officials":0,"Travel entertainment payments":19439,"Printing, publications, postage":0,"Itemized Expenses":{"value":2145789,"OTHER POST EMPLMT BENEFITS":626000,"RELOCATION EXPENSES":1073950,"CREDIT CARD SERVICE CHARGE":383016,"MESSENGER SERVICE-GENERAL":62823},"All other expenses":419284},"Functional Expenses":{"value":null,"Program Service Expenses":75542036,"Management And General Expenses":5923107,"Fundraising Expenses":0}},"Assets":{"value":112938726,"Non-interest bearing cash":2587169,"Savings and temp cash investments":1623374,"Pledges and grants receivable":0,"Accounts receivable":2720083,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":778831,"Prepaid expenses deferred charges":1712604,"Land, building, equipment":17273862,"Investments publicly traded":39966313,"Investments other":39787900,"Investments program related":0,"Intangible assets":4615000,"Other assets":1873590},"Liabilities":{"value":49291976,"Sum of Total Liabilities":0,"Accounts payable, accrued":7232730,"Grants payable":0,"Deferred, revenue":15835389,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6287037,"Unsecured notes loans payable":0,"Other liabilities":19936820},"Fund balance":{"value":63646750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":63646750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9272927440881065,"percentile":0.8128511354756591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02623333246118665,"percentile":0.3261391258731211},"Liabilities to Assets Ratio":{"score":0.43644884040926757,"percentile":0.15328878477565128},"Operating Reserve Ratio":{"score":1.3863441693093204,"percentile":0.5162581425103253},"Officer Compensation Ratio":{"score":0.0620355628664397,"percentile":0.6999746525964972},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.656930565235739,"percentile":0.7584785005468581}},"source_xml":"201532999349300428_public.xml"},{"Organization":{"value":null,"Person":["DAWSON HORN","PIERRE GENTIN","MEI LIN KWAN-GETT","CARMEN J LAWRENCE","HON MARC MARMARO","TROY A MCKENZIE","TIFFANY MOLLER","ELLEN M COSGROVE","LYNN NEUNER","TAMMY ROY","SAMUEL SEYMOUR","HON ELIZABETH S STONG","JOHN W WHITE","PHILIP BRYCE","HON DIANNE RENWICK","ADRIAN DOLLARD","NOGA ROSENTHAL","ROBERT P BARTLETT III","KATHERINE J STOLLER","JONATHAN FORREST","FREDERICK P SCHAFFER","GREGORY C SWINEHART","JOHN S SIFFERT","CAROL ANNE BEEN","DEVEREUX CHATILLON","ALAN G COHEN","EMILIA SIMA","CHRISTOPHER ROUSSEAU","SHARON L CRANE","SAMANTHA GOLDSBERRY","JOAN D STERNBERG","CRAIG A MILLER","DAVID M SMITH","KARA O'BRIEN","MARK D DIGHTON","SYLVIA ABADIER","JANET SIEGEL","GEORGE M WILSON","JAMES SCAFIDI"],"Title":["BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES (AS OF 4/22)","BOARD OF TRUSTEES (AS OF 4/22)","BOARD OF TRUSTEES (AS OF 4/22)","BOARD OF TRUSTEES (AS OF 9/22)","BOARD OF TRUSTEES (THRU 4/22)","BOARD OF TRUSTEES (THRU 4/22)","BOARD OF TRUSTEES (THRU 4/22)","BOARD OF TRUSTEES (THRU 4/22)","CHAIR OF THE BOARD","CHIEF BUSINESS OFFICER","CHIEF FINANCIAL OFFICER (AS OF 4/22)","CHIEF INFORMATION OFFICER","PRESIDENT","SECRETARY TO THE BOARD","SR VP, HUMAN RESOURCES & FACILITIES","SR VP, MEMBERSHIP & ACCREDITATION","VP MARKETING & COMMUNICATIONS","VP, PROGRAM","DIRECTOR OF PATENT OFFICE","DIRECTOR, MEMBERSHIP SALES","DIRECTOR, PROBONO SERVICES","DIRECTOR, SEC INSTITUTE","GLOBAL DIR., MEMB. SALES & A/C SVCS."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405828,319942,468370,721023,96996,389149,511713,407846,360852,293012,371281,308540,444880,408083],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364071,277601,395409,719666,75868,334027,430746,332922,290610,251477,301005,259387,369982,337665],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41757,42341,72961,1357,21128,55122,80967,74924,70242,41535,70276,49153,74898,70418]},"Basic":{"value":null,"mission":"Practising law institute (the \"institute\") provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2022,"name":"PRACTISING LAW INSTITUTE","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"SHARON L CRANE","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4324,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1177 AVENUE OF THE AMERICAS, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104241520,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98888610,"Total revenue":{"value":98888610,"PROGRAMS, SEMINARS & CONFERENCES":91720744,"PLI PLUS":7167866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3960311,"Investment income total":2184361,"Net investment gain":1775950,"Income from invest bond proceeds":0},"Other revenues":{"value":1392599,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1392599,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99504040,"Grant expense":{"value":23553741,"Grants to domestic orgs":23553741,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46637737,"Current officers":3681715,"Disqualified persons":0,"Other salaries and wages":32219099,"Pension plan contributions":2670432,"Other employee benefits":5500619,"Payroll taxes":2565872},"Other expenses":{"value":29312562,"Management services":1783554,"Legal":92959,"Accounting":284305,"Lobbying services":0,"Investment management fees":541238,"Other services":0,"Advertising":1744576,"Office expenses":957742,"Information technology":5742476,"Royalties":633557,"Occupancy":5877020,"Travel":927712,"Conferences and meetings":4055937,"Interest":235431,"Payments to affiliates":0,"Depreciation and depletion":3738684,"Insurance":526401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2088530,"POST RETIREMENT BENEFIT":1363000,"TELECOMMUNICATION":346226,"TRAINING":281160,"OFFICE EQUIPMENT":98144},"All other expenses":82440},"Functional Expenses":{"value":null,"Program Service Expenses":91647846,"Management And General Expenses":7856194,"Fundraising Expenses":0}},"Assets":{"value":183860951,"Non-interest bearing cash":18715059,"Savings and temp cash investments":497103,"Pledges and grants receivable":0,"Accounts receivable":2529760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":357938,"Prepaid expenses deferred charges":5690746,"Land, building, equipment":22908757,"Investments publicly traded":44605459,"Investments other":57908393,"Investments program related":0,"Intangible assets":761800,"Other assets":29885936},"Liabilities":{"value":103550278,"Sum of Total Liabilities":0,"Accounts payable, accrued":9447031,"Grants payable":0,"Deferred, revenue":34431031,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9500000,"Other liabilities":50172216},"Fund balance":{"value":80310673,"Net assets without donor restriction":80310673,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210464821327857,"percentile":0.8036938203378634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04544715004155734,"percentile":0.5146458531320268},"Liabilities to Assets Ratio":{"score":0.5631988599906677,"percentile":0.12011416131215454},"Operating Reserve Ratio":{"score":1.8477737285842866,"percentile":0.5951681187262025},"Officer Compensation Ratio":{"score":0.055349662184570596,"percentile":0.7310181402429345},"Program Expense Growth":{"score":0.02303588902947715,"percentile":0.41838867318879763},"Revenue Growth":{"score":0.037676439853833156,"percentile":0.5515451232428228},"Asset Growth":{"score":0.056105784546248295,"percentile":0.5497101485437897},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6482412062641867,"percentile":0.7373061223510279}},"source_xml":"202342899349301414_public.xml"},{"Organization":{"value":null,"Person":["William P Frank","Samuel W Seymour","Charles E Barnett","Carol Anne Been","Devereux Chatillon","Ellen M Cosgrove","Adrian Dollard","Pierre Gentin","Edward F Greene","Hon William F Kuntz II","Mei Lin Kwan-Gett","Carmen J Lawrence","Lance Liebman","James L Lipscomb","Judge Marc Marmaro","Hon Angela M Mazzarelli","Troy A McKenzie","Tiffany Moller","Frederick P Schaffer","John S Siffert","Hon Sidney H Stein","Hon Elizabeth S Stong","Gregory C Swinehart","Larry Thompson","John W White","Victor J Rubino","Anita C Shapiro","Sandra R Geller","Frank Devivo","Eileen C Shapiro","William Cubberley","Laura Shields","Donald F Berbary","Janet Garber","Kenneth Moskowitz","John M Mola","Chistopher Rousseau","George M Wilson","Carol A Stacey","David Schaller","James Scafidi","Sylvia M Abadier"],"Title":["Chair of the Board","Chair of Executive Committee","Board of Trustees (THRU 4/15)","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","President Emeritus(AS OF 4/15)","President","Executive Vice President","Treasurer & CFO","Assistant to President","Vice President Publishing","VP PROGRAMS (AS OF 4/15)","Chief Sales & Mrktg Officer","Chief HR Officer","Chief Information Officer","Director of CA Operation","Chief Info Off (as of 5/18/15)","Director, SEC Institute","Director, SEC Institute","Executive Director of Sales","Director of Sales","Director, Major Accounts"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707898,523133,404407,362607,163045,270541,258719,486837,218917,427245,245755,327148,306590,304858,304371,260835,249856],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640368,446918,338831,300894,120358,233710,222848,445929,177429,362811,213749,270490,275054,275041,245690,231262,200768],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67530,76215,65576,61713,42687,36831,35871,40908,41488,64434,32006,56658,31536,29817,58681,29573,49088]},"Basic":{"value":null,"mission":"Practising law institute (\"institute\") provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2015,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"ANITA C SHAPIRO","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4031,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1177 Avenue of the Americas, New York, NY, 10036, USA","city":"New York","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":306,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84427326,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74374796,"Total revenue":{"value":74374796,"PROGRAMS, SEMINARS & CONFERENCES":71497799,"E-BOOKS":2876997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4080133,"Investment income total":689623,"Net investment gain":3390510,"Income from invest bond proceeds":0},"Other revenues":{"value":5972397,"Other total":12363,"Royalties revenue":840000,"Net rental income":74930,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5045104,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87574966,"Grant expense":{"value":27395387,"Grants to domestic orgs":219391,"Grants to domestic individuals":27175996,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31873324,"Current officers":4396609,"Disqualified persons":0,"Other salaries and wages":19974767,"Pension plan contributions":1785639,"Other employee benefits":3991784,"Payroll taxes":1724525},"Other expenses":{"value":28306255,"Management services":1433914,"Legal":239847,"Accounting":223250,"Lobbying services":0,"Investment management fees":556650,"Other services":464466,"Advertising":2799796,"Office expenses":962414,"Information technology":3095341,"Royalties":942317,"Occupancy":4997797,"Travel":838743,"Conferences and meetings":6217431,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3321234,"Insurance":415955,"Travel entertainment public officials":0,"Travel entertainment payments":40980,"Printing, publications, postage":0,"Itemized Expenses":{"value":1287783,"OTHER POST EMPLMT BENEFITS":790000,"CREDIT CARD SERVICE CHARGE":371552,"RELOCATION EXPENSES":70036,"MESSENGER SERVICE - GENERAL":56195},"All other expenses":468337},"Functional Expenses":{"value":null,"Program Service Expenses":80914485,"Management And General Expenses":6660481,"Fundraising Expenses":0}},"Assets":{"value":106176824,"Non-interest bearing cash":2725221,"Savings and temp cash investments":2601181,"Pledges and grants receivable":0,"Accounts receivable":2576442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":581790,"Prepaid expenses deferred charges":1716242,"Land, building, equipment":15723613,"Investments publicly traded":34000572,"Investments other":38997938,"Investments program related":0,"Intangible assets":4530000,"Other assets":2723825},"Liabilities":{"value":50882387,"Sum of Total Liabilities":0,"Accounts payable, accrued":7889629,"Grants payable":0,"Deferred, revenue":18165501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5509259,"Unsecured notes loans payable":0,"Other liabilities":19317998},"Fund balance":{"value":55294437,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":55294437,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9239453772668321,"percentile":0.8080075402995175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03728224200775943,"percentile":0.30595704345036634},"Liabilities to Assets Ratio":{"score":0.4792231023975628,"percentile":0.14107234449792128},"Operating Reserve Ratio":{"score":1.2124106790974947,"percentile":0.47836885660188766},"Officer Compensation Ratio":{"score":0.06648888678986184,"percentile":0.680148978265212},"Program Expense Growth":{"score":0.10257651334794457,"percentile":0.6805555436542042},"Revenue Growth":{"score":0.11793237145298308,"percentile":0.8003127790044994},"Asset Growth":{"score":-0.04140508183513161,"percentile":0.1828737418439414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373699570028903,"percentile":0.7096464410826131}},"source_xml":"201602949349301100_public.xml"},{"Organization":{"value":null,"Person":["ANITA C SHAPIRO","CRAIG MILLER","FRANK DEVIVO","CHRISTOPHER ROUSSEAU","GEORGE M WILSON","DAVID SMITH","JAMES SCAFIDI","ALAN G COHEN","JOAN D STERNBERG","KARA O'BRIEN","JANET L SIEGEL","MARK D DIGHTON","RICHARD E REIBEN","SAMANTHA GOLDSBERRY","ANGELA MAZZARELLI","SAMUEL W SEYMOUR","CAROL ANNE BEEN","DEVEREUX CHATILLON","ELLEN M COSGROVE","ADRIAN DOLLARD","PIERRE GENTIN","HON WILLIAM F KUNTZ II","MEI LIN KWAN-GETT","CARMEN J LAWRENCE","HON MARC MARMARO","TROY A MCKENZIE","TIFFANY MOLLER","TAMMY ROY AS OF 0420","FREDERICK P SCHAFFER","JOHN S SIFFERT","HON ELIZABETH S STONG","GREGORY C SWINEHART","JOHN W WHITE","PHILIP BRYCE"],"Title":["PRESIDENT (THRU 09/20)","SR VP MEMSHP/ITRM PRES AS OF 9/20","TREASURER & CFO","CHIEF INFORMATION OFFICER","DIRECTOR, SEC INSTITUTE","VP MARKETING & COMMUNICATION","SENIOR DIRECTOR OF SALES","CHIEF BUS. OFF.","SENIOR VP HR","VP PROGRAM","DIRECTOR PROBONO SERVICES","DIRECTOR OF PATENT OFFICE","DIRECTOR, LEGAL RESEARCH DEVELOPMENT","ASSISTANT TO PRESIDENT","TRUSTEE THRU 4/20; CHAIR AS OF 4/20","CHAIR THRU 4/20; TRUSTEE AS OF 4/20","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[807728,521633,445157,429612,399094,371348,365313,303944,331444,306018,286301,269538,294226,88972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[737358,469585,371991,362203,335530,302610,299777,299588,283838,243683,240823,231291,225532,69377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[70370,52048,73166,67409,63564,68738,65536,4356,47606,62335,45478,38247,68694,19595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Practising law institute (the \"institute\" provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2020,"name":"PRACTISING LAW INSTITUTE","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"SHARON L CRANE","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":3897,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1177 AVENUE OF THE AMERICAS, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":314,"Total Gross UBI":2846,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97703423,"Contributions":{"value":25000,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90056340,"Total revenue":{"value":90056340,"PROGRAMS, SEMINARS & CONFERENCES":84263491,"PLI PLUS":5792849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5998108,"Investment income total":760774,"Net investment gain":5237334,"Income from invest bond proceeds":0},"Other revenues":{"value":1623975,"Other total":0,"Royalties revenue":0,"Net rental income":2846,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1621129,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91088481,"Grant expense":{"value":26306520,"Grants to domestic orgs":0,"Grants to domestic individuals":26304108,"Grants and similar":0,"Foreign grants":2412},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41418356,"Current officers":6208868,"Disqualified persons":0,"Other salaries and wages":26228965,"Pension plan contributions":2047269,"Other employee benefits":4613033,"Payroll taxes":2320221},"Other expenses":{"value":23363605,"Management services":1221895,"Legal":206417,"Accounting":220848,"Lobbying services":0,"Investment management fees":521726,"Other services":0,"Advertising":1255788,"Office expenses":870344,"Information technology":4639540,"Royalties":657325,"Occupancy":5966519,"Travel":243318,"Conferences and meetings":1529138,"Interest":276204,"Payments to affiliates":0,"Depreciation and depletion":3144185,"Insurance":462194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1843221,"OTHER POST RETIREMENT E":1256000,"TELECOMMUNICATION":370611,"TRAINING":123034,"OFFICE EQUIPMENT":93576},"All other expenses":304943},"Functional Expenses":{"value":null,"Program Service Expenses":83161487,"Management And General Expenses":7926994,"Fundraising Expenses":0}},"Assets":{"value":151296767,"Non-interest bearing cash":18754608,"Savings and temp cash investments":193710,"Pledges and grants receivable":0,"Accounts receivable":2717980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":502618,"Prepaid expenses deferred charges":1765970,"Land, building, equipment":19601639,"Investments publicly traded":37609989,"Investments other":65009896,"Investments program related":0,"Intangible assets":1462400,"Other assets":3677957},"Liabilities":{"value":76377403,"Sum of Total Liabilities":0,"Accounts payable, accrued":8078705,"Grants payable":0,"Deferred, revenue":28674963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11500000,"Unsecured notes loans payable":0,"Other liabilities":28123735},"Fund balance":{"value":74919364,"Net assets without donor restriction":74919364,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.912974792059602,"percentile":0.7916178614872758},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06770430141429129,"percentile":0.5626695775289152},"Liabilities to Assets Ratio":{"score":0.5048184737483518,"percentile":0.13422086317849083},"Operating Reserve Ratio":{"score":1.6609868266438652,"percentile":0.5664891429490655},"Officer Compensation Ratio":{"score":0.05731051767127394,"percentile":0.7217841641730324},"Program Expense Growth":{"score":0.025530409494884006,"percentile":0.42936167149813925},"Revenue Growth":{"score":0.04258795385235087,"percentile":0.574071258851503},"Asset Growth":{"score":0.037629599713207715,"percentile":0.47763712677962794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6507856463078218,"percentile":0.7435810416922064}},"source_xml":"202102889349300215_public.xml"},{"Organization":{"value":null,"Person":["HON William F Kuntz II","David M Balabanian","Charles E Barnett","Devereux Chatillon","Douglas S Eakeley","William P Frank","Stephen JFriedmanThru 0413","Pierre Gentin","Edward F Greene","Roberta S KarmelThru 0413","Mei Lin Kwan-Gett","Carmen J Lawrence","Lance Liebman","James L Lipscomb","judge Marc Marmaro","hon Angela M Mazzarelli","Frederick P Schaffer","John S Siffert","hon Sidney H Stein","hon Elizabeth S Stong","Gregory C Swinehart","Joan G Wexler","John W White","Kathryn D Wriston","Samuel WSeymourboard of trustees","Ellen M Cosgrove","Victor J Rubino","Kevin J Kelly Thru 0813","Sandra R Geller","Anita Shapiro","Frank DeVivo","William Cubberley","Eileen C Shapiro","Kenneth Moskowitz","John M Mola","Janet Garber","John Mastandrea","David Schaller","vivian Drake brown - Robinson","Aliza Kofman","Christopher Rousseau"],"Title":["Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Chair of the Board","Board of Trustees","Board of Trustees","Board of Trustees","Chair of the Board","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Chair of Executive committee","Board of Trustees","President","Vice President","Executive Vice President","executive Vice President","CFO / Treasurer","Vice President","Assistant to the President","Chief Information Officer","Director of CA Operations","Chief HR Officer","Director, On line","Director of Regional Sales","Director of Major Accounts","Sr. Director of Major Accounts","Director of Research"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[531209,301616,364281,365631,310701,245663,128394,335169,217100,181368,223644,258561,216835,357408,253274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[496642,259729,313188,314654,259608,215101,108522,284192,189425,156665,180061,211826,197329,322841,227681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34567,41887,51093,50977,51093,30562,19872,50977,27675,24703,43583,46735,19506,34567,25593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Practising law institute (\"institute\") provides the legal community with continuing professional education through lecture programs, publications, and educational software.","year":2013,"name":"Practising Law Institute","phone":2128245700,"website":"www.pli.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"VICTOR RUBINO","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":3915,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1177 Avenue of the Americas Suite, New York, NY, 10036, USA","city":"New York","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":288,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":288,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":66333111,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54042145,"Total revenue":54042145,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4100780,"Investment income total":1171022,"Net investment gain":2929758,"Income from invest bond proceeds":0},"Other revenues":{"value":8190186,"Other total":1677640,"Royalties revenue":837625,"Net rental income":85465,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5589456,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71259674,"Grant expense":{"value":17812481,"Grants to domestic orgs":0,"Grants to domestic individuals":17812481,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25077083,"Current officers":3390690,"Disqualified persons":0,"Other salaries and wages":16124417,"Pension plan contributions":1156345,"Other employee benefits":2946649,"Payroll taxes":1458982},"Other expenses":{"value":28370110,"Management services":1298950,"Legal":337806,"Accounting":185997,"Lobbying services":0,"Investment management fees":539193,"Other services":773163,"Advertising":2470113,"Office expenses":631093,"Information technology":2324073,"Royalties":1181943,"Occupancy":4897612,"Travel":596485,"Conferences and meetings":4415201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2380987,"Insurance":370260,"Travel entertainment public officials":0,"Travel entertainment payments":29594,"Printing, publications, postage":0,"Itemized Expenses":{"value":5592066,"RELOCATION EXPENSES":4600253,"OTHER POST EMPLYMT BENEFITS":642000,"CREDIT CARD SERVICE CHARGE":297279,"MESSENGER SERVICE-GENERAL":52534},"All other expenses":345574},"Functional Expenses":{"value":null,"Program Service Expenses":65721020,"Management And General Expenses":5538654,"Fundraising Expenses":0}},"Assets":{"value":115410887,"Non-interest bearing cash":7781637,"Savings and temp cash investments":1870548,"Pledges and grants receivable":0,"Accounts receivable":2851912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":464809,"Prepaid expenses deferred charges":1482797,"Land, building, equipment":16920170,"Investments publicly traded":73000380,"Investments other":8099294,"Investments program related":0,"Intangible assets":0,"Other assets":2939340},"Liabilities":{"value":46384632,"Sum of Total Liabilities":0,"Accounts payable, accrued":8289550,"Grants payable":0,"Deferred, revenue":14442077,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7000000,"Unsecured notes loans payable":0,"Other liabilities":16653005},"Fund balance":{"value":69026255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":69026255,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9222750584011934,"percentile":0.8055078021154729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07427004290511868,"percentile":0.25188095654922604},"Liabilities to Assets Ratio":{"score":0.40190863449476827,"percentile":0.164122351626346},"Operating Reserve Ratio":{"score":1.6195820233474545,"percentile":0.559588938250807},"Officer Compensation Ratio":{"score":0.06021433665273293,"percentile":0.7083197601813291},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6422304380270368,"percentile":0.7221050867503549}},"source_xml":"201412889349301266_public.xml"},{"Organization":{"value":null,"Person":["ADRIAN E DOLLARD","LYNN K NEUNER AS OF 0423","ROBERT P BARTLETT III","PHILIP R BRYCE","DEVEREUX CHATILLON","ELLEN M COSGROVE","JONATHAN I FORREST","JOHN W WHITE","PIERRE M GENTIN","HON DIANE GUJARATI","DAWSON HORN III","LARRY H KRANTZ","MEI LIN KWAN-GETT","CARMEN J LAWRENCE","MARC MARMARO","JAI MASSARI","TROY A MCKENZIE","TIFFANY MOLLER","HON DIANNE T RENWICK","NOGA ROSENTHAL","TAMMY L ROY","SAMUEL W SEYMOUR","KATHERINE J STOLLER","HON ELIZABETH S STONG","CRAIG A MILLER","CHRISTOPHER ROUSSEAU","DAVID M SMITH","ALAN G COHEN","JOAN D STERNBERG","KARA O'BRIEN","EMILIA SIMA","SHARON L CRANE","SAMANTHA GOLDSBERRY","GEORGE M WILSON","JAMES SCAFIDI","KONGYIN SO","JANET SIEGEL","MARK D DIGHTON"],"Title":["CHAIR OF THE BOARD (AS OF 04/23)","VICE CHAIR OF THE BOARD","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES (THRU 04/23)","BOARD OF TRUSTEES (THRU 04/23)","BOARD OF TRUSTEES (AS OF 04/23)","BOARD OF TRUSTEES","BOARD OF TRUSTEES (AS OF 04/23)","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES (THRU 04/23)","BOARD OF TRUSTEES (AS OF 04/23)","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","SR VP, MEMBERSHIP & ACCREDITATION","CHIEF INFORMATION OFFICER","CHIEF MARKETING OFFICER","CHIEF BUSINESS OFFICER","SR VP, HUMAN RESOURCES & FACILITIES","SR VP, PROGRAMS","CHIEF FINANCIAL OFFICER","PRESIDENT","SECRETARY TO THE BOARD & EXEC ASST","DIRECTOR, SEC INSTITUTE","VP, MEMB. SALES & A/C SVCS.","SR. DIRECTOR, SOFTWARE ENGINEERING","DIRECTOR, PROBONO SERVICES","DIR, LS REL/ADMIN DIR PBR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,561040,492363,450931,452976,412283,391221,366364,830643,100303,469096,425302,321457,325404,306594],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,473796,415426,369477,399022,353841,315657,318877,807009,77894,389869,349793,252546,273977,263040],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87244,76937,81454,53954,58442,75564,47487,23634,22409,79227,75509,68911,51427,43554]},"Basic":{"value":null,"mission":"Practising law institute (the \"institute\") provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2023,"name":"PRACTISING LAW INSTITUTE","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"SHARON L CRANE","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4322,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1177 AVENUE OF THE AMERICAS, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114795383,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102109851,"Total revenue":{"value":102109851,"PROGRAMS, SEMINARS & CONFERENCES":94471774,"PLI PLUS":7638077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11435009,"Investment income total":2493403,"Net investment gain":8941606,"Income from invest bond proceeds":0},"Other revenues":{"value":1250023,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1250023,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104353364,"Grant expense":{"value":21622851,"Grants to domestic orgs":0,"Grants to domestic individuals":21622851,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51331343,"Current officers":5905976,"Disqualified persons":0,"Other salaries and wages":34034932,"Pension plan contributions":2760941,"Other employee benefits":5812683,"Payroll taxes":2816811},"Other expenses":{"value":31399170,"Management services":1560196,"Legal":133676,"Accounting":269000,"Lobbying services":0,"Investment management fees":528367,"Other services":0,"Advertising":2031121,"Office expenses":969113,"Information technology":6603759,"Royalties":727636,"Occupancy":5889728,"Travel":1046330,"Conferences and meetings":3756084,"Interest":212207,"Payments to affiliates":0,"Depreciation and depletion":4867994,"Insurance":536181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2025198,"POST RETIREMENT BENEFIT":913000,"RENOVATION WRITE-OFF":471787,"TELECOMMUNICATION":337118,"TRAINING":303293},"All other expenses":242580},"Functional Expenses":{"value":null,"Program Service Expenses":96353649,"Management And General Expenses":7999715,"Fundraising Expenses":0}},"Assets":{"value":202302388,"Non-interest bearing cash":20904245,"Savings and temp cash investments":738932,"Pledges and grants receivable":0,"Accounts receivable":2375857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":265420,"Prepaid expenses deferred charges":5846880,"Land, building, equipment":27627978,"Investments publicly traded":64369180,"Investments other":53930640,"Investments program related":0,"Intangible assets":616500,"Other assets":25626756},"Liabilities":{"value":102932248,"Sum of Total Liabilities":0,"Accounts payable, accrued":10153901,"Grants payable":0,"Deferred, revenue":37769934,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8500000,"Other liabilities":46508413},"Fund balance":{"value":99370140,"Net assets without donor restriction":99370140,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9233401330502388,"percentile":0.8071008515060459},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.090962011947815,"percentile":0.6072714355269623},"Liabilities to Assets Ratio":{"score":0.5088039198034577,"percentile":0.13319133839041808},"Operating Reserve Ratio":{"score":1.9386283320967017,"percentile":0.6078942108729555},"Officer Compensation Ratio":{"score":0.05659594260899917,"percentile":0.7250739543463471},"Program Expense Growth":{"score":0.02355233921015376,"percentile":0.4206307449608012},"Revenue Growth":{"score":0.03914952327798386,"percentile":0.558395073030762},"Asset Growth":{"score":0.06527448131788922,"percentile":0.5820744880533875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6683845056568787,"percentile":0.7854398353086154}},"source_xml":"202432909349301208_public.xml"},{"Organization":{"value":null,"Person":["William P Frank","Samuel W Seymour","Carol Anne Been","Devereux Chatillon","Ellen M Cosgrove","Adrian Dollard","Pierre Gentlin","Edward F Greene","Hon William F Kuntz II","Mei Lin Kwan-Gett","Carmen J Lawrence","Lance Liebman","James L Lipscomb","Judge Marc Marmaro","Hon Angela M Mazzarelli","Troy A McKenzie","Tiffany Moller","Frederick P Schaffer","John S Siffert","Hon Sidney H Stein","Hon Elizabeth S Stong","Gregory C Swinehart","Larry Thompson","John W White","Anita C Shapiro","Sandra R Geller","Frank DeVivo","Samantha Goldsberry","Laura R Shields","Joan D Sternberg","Donald F Berbary","Chistopher Rousseau","George M Wilson","Carol A Stacey","Lauren Caruso","John Mastandrea","David Schaller","William Cubberely"],"Title":["Chair of the Board","Chair of Executive Committee","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","President","Executive Vice President","TREASURER & CFO","Assistant to President","VP Programs","VP HR","Chief Sales & Mrktg Office","Chief Information Officer","Director, SEC Institute","Director, SEC Institute","Director Major Accounts","On Line Director (THRU 10/16)","Executive Director of Sales","Former VP Publishing"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547959,361685,384013,66325,270172,233659,517644,364418,333606,326727,274884,320291,324293,291439],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474836,305816,314389,56058,232371,219846,449128,298357,285622,279266,238705,273691,261793,288217],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73123,55869,69624,10267,37801,13813,68516,66061,47984,47461,36179,46600,62500,3222]},"Basic":{"value":null,"mission":"Practising law institute (\"pli\") is a learning organization dedicated to keeping attorneys & professionals at the forefront of knowledge & expertise.","year":2016,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Anita C Shapiro","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4172,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1177 Avenue of the Americas, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":318,"Total Gross UBI":10481,"Net unrelated business taxable income":7481,"Number of employees":318,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88419179,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81886829,"Total revenue":{"value":81886829,"PROGRAMS, SEMINARS & CONFERENCES":78301296,"PLI PLUS (ONLINE DATABASE)":3585533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1031345,"Investment income total":760997,"Net investment gain":270348,"Income from invest bond proceeds":0},"Other revenues":{"value":5501005,"Other total":12521,"Royalties revenue":840000,"Net rental income":113459,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4535025,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92670549,"Grant expense":{"value":31276312,"Grants to domestic orgs":111909,"Grants to domestic individuals":31164403,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32164596,"Current officers":2752110,"Disqualified persons":0,"Other salaries and wages":22212606,"Pension plan contributions":1702844,"Other employee benefits":3754379,"Payroll taxes":1742657},"Other expenses":{"value":29229641,"Management services":1447459,"Legal":724586,"Accounting":241000,"Lobbying services":0,"Investment management fees":528671,"Other services":263743,"Advertising":2538494,"Office expenses":696877,"Information technology":4842686,"Royalties":921967,"Occupancy":5095400,"Travel":687472,"Conferences and meetings":5929969,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2994177,"Insurance":459769,"Travel entertainment public officials":0,"Travel entertainment payments":37336,"Printing, publications, postage":0,"Itemized Expenses":{"value":1281481,"OTHER POST RETIRMENT EMPLOYEE":751000,"CREDIT CARD SERVICE CHARGES":337826,"RELOCATION EXPENSES":149955,"MESSENGER SERVICE - GENERAL":42700},"All other expenses":538554},"Functional Expenses":{"value":null,"Program Service Expenses":86400483,"Management And General Expenses":6270066,"Fundraising Expenses":0}},"Assets":{"value":114195540,"Non-interest bearing cash":4744371,"Savings and temp cash investments":2388621,"Pledges and grants receivable":0,"Accounts receivable":3320804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":540539,"Prepaid expenses deferred charges":1801718,"Land, building, equipment":15226555,"Investments publicly traded":38405889,"Investments other":40796621,"Investments program related":0,"Intangible assets":4445000,"Other assets":2525422},"Liabilities":{"value":58507694,"Sum of Total Liabilities":0,"Accounts payable, accrued":6929466,"Grants payable":0,"Deferred, revenue":19700012,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12000000,"Unsecured notes loans payable":0,"Other liabilities":19878216},"Fund balance":{"value":55687846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":55687846,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9323402519175752,"percentile":0.8201004164887661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04808198908972,"percentile":0.28823629994951777},"Liabilities to Assets Ratio":{"score":0.5123465767577262,"percentile":0.13231073213018635},"Operating Reserve Ratio":{"score":1.2322743442471675,"percentile":0.4829680499747487},"Officer Compensation Ratio":{"score":0.049822894650165504,"percentile":0.7576402397600641},"Program Expense Growth":{"score":0.08738255190849235,"percentile":0.6464403201025535},"Revenue Growth":{"score":0.08953082258603952,"percentile":0.7386875880320876},"Asset Growth":{"score":-0.009277854469784528,"percentile":0.28299466164184583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638143354785247,"percentile":0.7116394884151874}},"source_xml":"201702929349301245_public.xml"},{"Organization":{"value":null,"Person":["Samuel W Seymour","Carol Anne Been","Devereux Chatillon","Ellen M Cosgrove","Adrian Dollard","Pierre Gentin","Hon William F Kuntz II","Mei Lin Kwan-Gett","Carmen J Lawrence","Hon Marc Marmaro","Hon Angela M Mazzarelli","Troy A McKenzie","Tiffany Moller","Frederick P Schaffer","John S Siffert","Hon Elizabeth S Stong","Gregory C Swinehart","Larry Thompson","John W White","Anita C Shapiro","Sandra R Geller","Frank DeVivo","Samantha Goldsberry","Craig Miller","Joan D Sternberg","Ellen B Siegel","Kara O'Brien","David Smith","Christopher Rousseau","George M Wilson","James Scafidi","Carol Stacey","Sylvia Marie Abadier","Janet L Siegel"],"Title":["CHAIR OF THE BOARD","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Executive Committee Chair","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees (thru 4/18)","Board of Trustees","President","Executive Vice President","TREASURER & CFO","Assistant to President","VP Membership","VP HR","VP, Printing & Digital Public","VP Program","VP Marketing & Communication","Chief Information Officer","Director, SEC Institute","Senior Director of Sales","Director, SEC Institute","Director Membership Sales","Director ProBono Services"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,35.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621792,398784,416821,80832,332273,289997,223089,227444,336229,395911,363413,316235,265390,272262,251692],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,541295,333834,348196,63617,328756,250763,205109,186348,272091,324586,305008,257756,218758,228839,214485],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80497,64950,68625,17215,3517,39234,17980,41096,64138,71325,58405,58479,46632,43423,37207]},"Basic":{"value":null,"mission":"Practising law institute (the \"institute\") provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2018,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Anita C Shapiro","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4297,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1177 Avenue of the Americas, New York, NY, 10036, USA","city":"New York","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":338,"Total Gross UBI":15793,"Net unrelated business taxable income":413116,"Number of employees":338,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104647888,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97785914,"Total revenue":{"value":97785914,"PROGRAMS, SEMINARS & CONFERENCES":93049045,"PLI PLUS":4736869},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3534667,"Investment income total":789690,"Net investment gain":2744977,"Income from invest bond proceeds":0},"Other revenues":{"value":3327307,"Other total":2275,"Royalties revenue":0,"Net rental income":106028,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3219004,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105554765,"Grant expense":{"value":39865237,"Grants to domestic orgs":0,"Grants to domestic individuals":39865237,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37057315,"Current officers":28533502,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":2246134,"Other employee benefits":4288980,"Payroll taxes":1988699},"Other expenses":{"value":28632213,"Management services":1467954,"Legal":130380,"Accounting":459425,"Lobbying services":0,"Investment management fees":519132,"Other services":282151,"Advertising":1925769,"Office expenses":1001845,"Information technology":4430469,"Royalties":824581,"Occupancy":5391653,"Travel":1506556,"Conferences and meetings":5242653,"Interest":356841,"Payments to affiliates":0,"Depreciation and depletion":2626592,"Insurance":419568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1987961,"OTHER POST RETIREMENT EMPLOYEE":1053000,"COURSE PUBLICATIONS & SUPPLIES":338296,"TELECOMMUNICATION":389458,"OFFICE EQUIPMENT":207207},"All other expenses":58683},"Functional Expenses":{"value":null,"Program Service Expenses":99062000,"Management And General Expenses":6492765,"Fundraising Expenses":0}},"Assets":{"value":116115613,"Non-interest bearing cash":6224598,"Savings and temp cash investments":137244,"Pledges and grants receivable":0,"Accounts receivable":2907455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":400478,"Prepaid expenses deferred charges":2272906,"Land, building, equipment":14969407,"Investments publicly traded":34238283,"Investments other":50740180,"Investments program related":0,"Intangible assets":1753000,"Other assets":2472062},"Liabilities":{"value":66651402,"Sum of Total Liabilities":0,"Accounts payable, accrued":8742161,"Grants payable":0,"Deferred, revenue":24098722,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12250000,"Unsecured notes loans payable":0,"Other liabilities":21560519},"Fund balance":{"value":49464211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49464211,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9384891340528303,"percentile":0.8288297632378175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008665984735401444,"percentile":0.36349962979033273},"Liabilities to Assets Ratio":{"score":0.5740089577790025,"percentile":0.11769664210227897},"Operating Reserve Ratio":{"score":1.1000508882758633,"percentile":0.45075166841509307},"Officer Compensation Ratio":{"score":0.045399788441573434,"percentile":0.7796680613436469},"Program Expense Growth":{"score":0.07997574066869081,"percentile":0.6276361374154777},"Revenue Growth":{"score":0.08853483022910547,"percentile":0.7360847358974381},"Asset Growth":{"score":0.01189883672454181,"percentile":0.36965515849240793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6542278904143967,"percentile":0.7519540003235752}},"source_xml":"201932689349300908_public.xml"},{"Organization":{"value":null,"Person":["Anita C Shapiro","Frank DeVivo","Christopher Rousseau","Craig Miller","George M Wilson","David Smith","James Scafidi","Joan D Sternberg","Janet L Siegel","Mark D Dighton","Kara O'Brien","Hayley Halvorson","Alan G Cohen","Ellen B Siegel","Sandra R Geller","Samantha Goldsberry","Samuel W Seymour","Carol Anne Been","Devereux Chatillon","Ellen M Cosgrove","Adrian Dollard","Pierre Gentin","Hon William F Kuntz","Mei Lin Kwan-Gett","Carmen J Lawrence","Hon Marc Marmaro","Hon Angela M Mazzare","Troy A McKenzie","Tiffany Moller","Frederick P Schaffer","John S Siffert","Hon Elizabeth S Ston","Gregory C Swinehart","John W White","Philip Bryce"],"Title":["President","TREASURER & CFO","Chief Information Officer","VP Membership","Director, SEC Institute","VP Marketing & Communication","Senior Director of Sales","VP HR","Director Probono Services","Director of Patent Office Exam","VP Program","Dir Membership Acc Ser","Chief Bus. Off. (as of 04/19)","VP, Printing & Digital Public","Executive VP (thru 1/2019)","Assistant to President","CHAIR OF THE BOARD","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Executive Committee Chair","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees","Board of Trustees(as of 04/19)"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[703130,437704,410533,409558,386193,358323,351037,317727,269838,260108,259752,256603,214698,210524,124492,84090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[614674,367556,348537,393142,325891,290437,289443,272505,230340,223863,222631,222815,211697,190551,110709,65811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[88456,70148,61996,16416,60302,67886,61594,45222,39498,36245,37121,33788,3001,19973,13783,18279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Practising law institute (the \"institute\" provides the legal community with continuing professional education through lecture programs, publications and educational software.","year":2019,"name":"Practising Law Institute","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Craig Miller","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4544,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1177 Avenue of the Americas, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":373,"Total Gross UBI":-17756,"Net unrelated business taxable income":-21756,"Number of employees":373,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83439702,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71488888,"Total revenue":71488888,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2646530,"Investment income total":985498,"Net investment gain":1661032,"Income from invest bond proceeds":0},"Other revenues":{"value":9304284,"Other total":1000000,"Royalties revenue":0,"Net rental income":-17756,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8322040,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80362044,"Grant expense":{"value":14589709,"Grants to domestic orgs":0,"Grants to domestic individuals":14562633,"Grants and similar":0,"Foreign grants":27076},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35395966,"Current officers":3888867,"Disqualified persons":0,"Other salaries and wages":22741028,"Pension plan contributions":2234335,"Other employee benefits":4482132,"Payroll taxes":2049604},"Other expenses":{"value":30376369,"Management services":953535,"Legal":1693146,"Accounting":1329104,"Lobbying services":0,"Investment management fees":565775,"Other services":354298,"Advertising":1580361,"Office expenses":801427,"Information technology":5213539,"Royalties":707539,"Occupancy":5537810,"Travel":1000972,"Conferences and meetings":4897985,"Interest":341644,"Payments to affiliates":0,"Depreciation and depletion":2807047,"Insurance":437660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1782512,"OTHER POST RETIREMENT BENEFITS":932000,"TELECOMMUNICATION":378949,"TRAINING":285341,"SPONSORSHIP & CONVENTION":186222},"All other expenses":372015},"Functional Expenses":{"value":null,"Program Service Expenses":73645420,"Management And General Expenses":6716624,"Fundraising Expenses":0}},"Assets":{"value":131421368,"Non-interest bearing cash":5366284,"Savings and temp cash investments":142236,"Pledges and grants receivable":0,"Accounts receivable":2597175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":467626,"Prepaid expenses deferred charges":1779160,"Land, building, equipment":16476473,"Investments publicly traded":41105702,"Investments other":58642455,"Investments program related":0,"Intangible assets":1607700,"Other assets":3236557},"Liabilities":{"value":67379817,"Sum of Total Liabilities":0,"Accounts payable, accrued":7645419,"Grants payable":0,"Deferred, revenue":25921276,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9250000,"Unsecured notes loans payable":0,"Other liabilities":24563122},"Fund balance":{"value":64041551,"Net assets without donor restriction":64041551,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164204434620902,"percentile":0.796789129401529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036884815336468965,"percentile":0.49468184081330774},"Liabilities to Assets Ratio":{"score":0.5127006211044767,"percentile":0.13221732518562582},"Operating Reserve Ratio":{"score":1.6353661686355314,"percentile":0.5622282503805884},"Officer Compensation Ratio":{"score":0.06289424395427275,"percentile":0.6960646080407434},"Program Expense Growth":{"score":0.03740229852168238,"percentile":0.4807960747248717},"Revenue Growth":{"score":0.05008773196172557,"percentile":0.6067344354509748},"Asset Growth":{"score":0.022300116780106325,"percentile":0.41359729529915523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6441744907668752,"percentile":0.7270861052043414}},"source_xml":"202003039349301330_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ADRIAN E DOLLARD","LYNN K NEUNER","ROBERT P BARTLETT III","PHILIP R BRYCE","DEVEREUX CHATILLON","ELLEN M COSGROVE","JONATHAN I FORREST","HON DIANE GUJARATI","DAWSON HORN III","LARRY H KRANTZ","MEI LIN KWAN-GETT","CARMEN J LAWRENCE","JAI MASSARI","TROY A MCKENZIE","TIFFANY MOLLER","HON DIANNE T RENWICK","NOGA ROSENTHAL","TAMMY L ROY","SAMUEL W SEYMOUR","KATHERINE J STOLLER","HON ELIZABETH S STONG","SHARON L CRANE","CRAIG A MILLER","CHRISTOPHER ROUSSEAU","DAVID M SMITH","KARA O'BRIEN","EMILIA SIMA","JOAN D STERNBERG","ALAN G COHEN","SAMANTHA GOLDSBERRY","GEORGE M WILSON","JAMES SCAFIDI","SYLVIA M ABADIER","KIRSTEN TALMAGE","DAVID THAU"],"Title":["CHAIR OF THE BOARD","VICE CHAIR OF THE BOARD","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","PRESIDENT","CHIEF CUSTOMER OFFICER","CHIEF INFORMATION OFFICER","CHIEF MARKETING OFFICER","CHIEF CONTENT OFFICER (AS OF 05/24)","CFO & TREASURER (AS OF 05/24)","SR VP, HR & FACILITIES (THRU 08/24)","CHIEF BUSINESS OFFICER (THRU 06/24)","SECRETARY TO THE BOARD & EXEC ASST","DIRECTOR, SEC INSTITUTE","VP, MEMB. SALES & A/C SVCS.","DIR, MEMBERSHIP SALES","SVP, STRATEGIC PLANNING & B.A.","SR. MANAGER, MEMBERSHIP SALES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897722,610300,527723,489843,443971,419616,371536,301090,113298,470001,440884,365383,355222,346415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788230,521199,446696,401381,361155,364988,320141,262886,88911,387279,361208,290748,280380,273012],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109492,89101,81027,88462,82816,54628,51395,38204,24387,82722,79676,74635,74842,73403]},"Basic":{"value":null,"mission":"Practising law institute is a nonprofit learning organization dedicated to keeping attorneys and other professionals at the forefront of knowledge and expertise, as well as preparing them to fulfill their pro bono responsibilities.","year":2024,"name":"PRACTISING LAW INSTITUTE","phone":2128245700,"website":"WWW.PLI.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"SHARON L CRANE","year_formation":1933,"state_legal_domicile":"NY","total_volunteers":4433,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1177 AVENUE OF THE AMERICAS, NEW YORK, NY, 10036, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114306643,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108779664,"Total revenue":{"value":108779664,"PROGRAMS, SEMINARS & CONFERENCES":100780091,"PLI PLUS":7999573},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4263863,"Investment income total":2577597,"Net investment gain":1686266,"Income from invest bond proceeds":0},"Other revenues":{"value":1263116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1263116,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112333414,"Grant expense":{"value":23816365,"Grants to domestic orgs":0,"Grants to domestic individuals":23816365,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55973342,"Current officers":4175098,"Disqualified persons":0,"Other salaries and wages":38761904,"Pension plan contributions":3307986,"Other employee benefits":6699716,"Payroll taxes":3028638},"Other expenses":{"value":32543707,"Management services":1371210,"Legal":157366,"Accounting":290000,"Lobbying services":0,"Investment management fees":552780,"Other services":0,"Advertising":1662570,"Office expenses":953746,"Information technology":7170612,"Royalties":743887,"Occupancy":5993584,"Travel":1251883,"Conferences and meetings":3981116,"Interest":190980,"Payments to affiliates":0,"Depreciation and depletion":5764604,"Insurance":516968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1813288,"POST RETIREMENT BENEFIT":1058000,"TELECOMMUNICATION":317171,"TRAINING":308752,"OFFICE EQUIPMENT":129365},"All other expenses":129113},"Functional Expenses":{"value":null,"Program Service Expenses":103283765,"Management And General Expenses":9049649,"Fundraising Expenses":0}},"Assets":{"value":207984144,"Non-interest bearing cash":19464875,"Savings and temp cash investments":766262,"Pledges and grants receivable":0,"Accounts receivable":2190439,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":279750,"Prepaid expenses deferred charges":6620629,"Land, building, equipment":30542077,"Investments publicly traded":69633837,"Investments other":56674672,"Investments program related":0,"Intangible assets":521200,"Other assets":21290403},"Liabilities":{"value":97202624,"Sum of Total Liabilities":0,"Accounts payable, accrued":10164930,"Grants payable":0,"Deferred, revenue":38734202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7500000,"Other liabilities":40803492},"Fund balance":{"value":110781520,"Net assets without donor restriction":110781520,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9194393842601454,"percentile":0.8012780646564572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017262592516167238,"percentile":0.4450162727172493},"Liabilities to Assets Ratio":{"score":0.4673559345947064,"percentile":0.144355721503098},"Operating Reserve Ratio":{"score":1.8514895665861273,"percentile":0.5956931518742249},"Officer Compensation Ratio":{"score":0.05477447698687409,"percentile":0.7337570273112168},"Program Expense Growth":{"score":0.02590867588005194,"percentile":0.4310570427960216},"Revenue Growth":{"score":0.03770123280001718,"percentile":0.5516691485731068},"Asset Growth":{"score":0.06706266407244538,"percentile":0.5880147817654179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410399714708764,"percentile":0.7190663195199247}},"source_xml":"202512889349302256_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}