{"success":true,"data":{"_id":840616041,"filings":[{"Organization":{"value":null,"Person":["MARC PAinter","Patrick Flaherty","Karen Leaffer","BAIRD B BROWN","BARBARA BLUMENTHAL","EUGENE ZUSPANN II ESQ","ROBERT A HOLMES","KRISTIN ROZANSKY","GREGORY JAMES SMITH","RICHARD ZUBER","Jessica Schmidt","Qusair Mohamedbhai","Kimberly Schutt","Julie Revers","Margrit Parker","Richard Murray","Chris Bryan","David Hersh","DAWN MCKNIGHT","Gary B Abrams"],"Title":["President","MANAGING DIRECTOR","DIRECTOR","DIRECTOR","Vice President","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DirectOR","DIRECTOR","DirECTOR","Secretary","DIRECTOR","dIRECTOR","DIRECTOR","dIRECTOR","ASSISTANT EXECUTIVE DIRECT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68913,0,0,0,0,111670,219796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68913,0,0,0,0,111126,195246],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,544,24550]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2016,"name":"Continuing Legal Education in Colorado Inc","phone":3038245331,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Vince O'Brien","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1600,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1900 Grant Street No 300, Denver, CO, 80203, USA","city":"Denver","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":4646426,"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":4550226,"Total revenue":{"value":4550226,"Seminars and Video":3053361,"Publications":882859,"Tapes & Manuals":614006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15291,"Investment income total":13456,"Net investment gain":1835,"Income from invest bond proceeds":0},"Other revenues":{"value":80909,"Other total":80909,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4882309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1949540,"Current officers":400279,"Disqualified persons":0,"Other salaries and wages":1178998,"Pension plan contributions":115326,"Other employee benefits":117872,"Payroll taxes":137065},"Other expenses":{"value":2932769,"Management services":0,"Legal":0,"Accounting":12157,"Lobbying services":0,"Investment management fees":0,"Other services":293891,"Advertising":164816,"Office expenses":373894,"Information technology":112749,"Royalties":43134,"Occupancy":210995,"Travel":0,"Conferences and meetings":93856,"Interest":659,"Payments to affiliates":0,"Depreciation and depletion":87042,"Insurance":7160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1446736,"SEMINARS - FOOD & BEVER":566693,"Management Cost Allocat":470009,"BROCHURES":304278,"COPIER EXPENSE":105756},"All other expenses":85680},"Functional Expenses":{"value":null,"Program Service Expenses":4301799,"Management And General Expenses":580510,"Fundraising Expenses":0}},"Assets":{"value":2815190,"Non-interest bearing cash":496354,"Savings and temp cash investments":1297827,"Pledges and grants receivable":0,"Accounts receivable":149817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123673,"Prepaid expenses deferred charges":203500,"Land, building, equipment":67497,"Investments publicly traded":211793,"Investments other":0,"Investments program related":0,"Intangible assets":264729,"Other assets":0},"Liabilities":{"value":1250808,"Sum of Total Liabilities":0,"Accounts payable, accrued":255038,"Grants payable":0,"Deferred, revenue":641543,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":132566,"Unsecured notes loans payable":0,"Other liabilities":221661},"Fund balance":{"value":1564382,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1564382,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8810992913394052,"percentile":0.7410607976927972},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05076654615827305,"percentile":0.2841231309404997},"Liabilities to Assets Ratio":{"score":0.4443067785833283,"percentile":0.15099396460040673},"Operating Reserve Ratio":{"score":0.5766103702162235,"percentile":0.2821321600183014},"Officer Compensation Ratio":{"score":0.08200607540407623,"percentile":0.6165309025873399},"Program Expense Growth":{"score":0.06329148143794809,"percentile":0.5782758540909562},"Revenue Growth":{"score":0.036536908021762744,"percentile":0.5461535209615407},"Asset Growth":{"score":0.021754393322655302,"percentile":0.4112590826524527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799812095635074,"percentile":0.5463945461777627}},"source_xml":"201733149349301863_public.xml"},{"Organization":{"value":null,"Person":["RICHARD ZUBER","GREGORY JAMES SMITH","KRISTIN ROZANSKY","ROBERT A HOLMES","QUSAIR MOHAMEDBHAI","MARC PAINTER","E DAVID GRIFFITH","HONORABLE TERRY RUCKRIEGLE","EUGENE ZUSPANN II ESQ","BARBARA BLUMENTHAL","BAIRD B BROWN","KAREN LEAFFER","PATRICK FLAHERTY","MICHAEL T MIHM","DEANNA WESTFALL","GARY B ABRAMS","DAWN MCKNIGHT","JULIE REVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT EXECUTIVE DIRECT","SECRETARTY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215528,120216,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196256,111150,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19272,9066,0]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2014,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038245331,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY ABRAMS","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1650,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1900 GRANT STREET NO 300, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"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":4236000,"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":4124037,"Total revenue":{"value":4124037,"SEMINARS AND VIDEO":2753928,"PUBLICATIONS":701284,"TAPES & MANUALS":668825},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11711,"Investment income total":11711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100252,"Other total":100252,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4248589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1714832,"Current officers":335744,"Disqualified persons":0,"Other salaries and wages":1065321,"Pension plan contributions":74701,"Other employee benefits":118397,"Payroll taxes":120669},"Other expenses":{"value":2533757,"Management services":0,"Legal":0,"Accounting":10069,"Lobbying services":0,"Investment management fees":0,"Other services":281829,"Advertising":179598,"Office expenses":304211,"Information technology":149491,"Royalties":19239,"Occupancy":162474,"Travel":0,"Conferences and meetings":90549,"Interest":1499,"Payments to affiliates":0,"Depreciation and depletion":21893,"Insurance":6719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1258630,"SEMINARS - FOOD & BEVER":572463,"OTHER EXPENSES":308218,"BROCHURES":279576,"COPIER EXPENSE":98373},"All other expenses":47556},"Functional Expenses":{"value":null,"Program Service Expenses":3703672,"Management And General Expenses":544917,"Fundraising Expenses":0}},"Assets":{"value":2748066,"Non-interest bearing cash":562842,"Savings and temp cash investments":1562404,"Pledges and grants receivable":0,"Accounts receivable":124373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132222,"Prepaid expenses deferred charges":124455,"Land, building, equipment":79616,"Investments publicly traded":162154,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":905058,"Sum of Total Liabilities":0,"Accounts payable, accrued":257035,"Grants payable":0,"Deferred, revenue":455767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":192256},"Fund balance":{"value":1843008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1843008,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8717416535230873,"percentile":0.7265465267092553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0029719074598678,"percentile":0.37779606124631343},"Liabilities to Assets Ratio":{"score":0.32934361838471127,"percentile":0.18989857152923556},"Operating Reserve Ratio":{"score":0.646818508450688,"percentile":0.30904910191645185},"Officer Compensation Ratio":{"score":0.07902482447702049,"percentile":0.6282195231660128},"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":0.6182061905354991,"percentile":0.657737617298515}},"source_xml":"201532249349301528_public.xml"},{"Organization":{"value":null,"Person":["JOHN T LEE","RABEA TAYLOR","APRIL JONES","HON KATO CREWS","JON FERO","JENNIFER GERSCH","HON WILLIAM W HOOD III","JESSAMYN JONES","DANAE KINNETT","PORYA MANSORIAN","JESSE RODGERS","DANIEL A SWEETSER","LORI KRUPSKE","EVAN BROWN","LISA CORDOVA"],"Title":["PRESIDENT","PRESIDENT ELECT/TREASURER","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF ACCOUNTING","DIRECTOR OF TECHNOLOGY","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,212440,97114,134272,120042],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,206879,70170,115335,102220],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5561,26944,18937,17822]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2024,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.CLE.COBAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL A SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":805,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1290 BROADWAY 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"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":4812931,"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":3819190,"Total revenue":3819190,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189835,"Investment income total":308850,"Net investment gain":-119015,"Income from invest bond proceeds":0},"Other revenues":{"value":803906,"Other total":103979,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":699927,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4553553,"Grant expense":{"value":12987,"Grants to domestic orgs":12987,"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":2118847,"Current officers":212440,"Disqualified persons":0,"Other salaries and wages":1533509,"Pension plan contributions":0,"Other employee benefits":247918,"Payroll taxes":124980},"Other expenses":{"value":2421719,"Management services":0,"Legal":6373,"Accounting":39105,"Lobbying services":0,"Investment management fees":17513,"Other services":289996,"Advertising":8289,"Office expenses":122751,"Information technology":180541,"Royalties":0,"Occupancy":273949,"Travel":16619,"Conferences and meetings":37740,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":121465,"Insurance":14241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1249714,"SEMINARS - FOOD & BEVER":1005516,"BAD DEBT EXPENSE":125654,"BANK EXPENSES":91036,"RESEARCH & DEVELOPMENT":27508},"All other expenses":43423},"Functional Expenses":{"value":null,"Program Service Expenses":3939290,"Management And General Expenses":614263,"Fundraising Expenses":0}},"Assets":{"value":5346555,"Non-interest bearing cash":2363398,"Savings and temp cash investments":1542502,"Pledges and grants receivable":0,"Accounts receivable":35346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24812,"Prepaid expenses deferred charges":12999,"Land, building, equipment":600388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":100000,"Other assets":667110},"Liabilities":{"value":2298079,"Sum of Total Liabilities":0,"Accounts payable, accrued":313430,"Grants payable":0,"Deferred, revenue":674530,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1310119},"Fund balance":{"value":3048476,"Net assets without donor restriction":3048476,"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":0.8651024815127879,"percentile":0.7164235134895636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05389190079807917,"percentile":0.5335765800045204},"Liabilities to Assets Ratio":{"score":0.42982425131696955,"percentile":0.15530399863658637},"Operating Reserve Ratio":{"score":1.1741501636194858,"percentile":0.4693179964912912},"Officer Compensation Ratio":{"score":0.12383033644277337,"percentile":0.47905664680713067},"Program Expense Growth":{"score":-0.0007860549039898548,"percentile":0.31868738758578613},"Revenue Growth":{"score":0.004567544772101172,"percentile":0.39006190347805664},"Asset Growth":{"score":0.06672797942187042,"percentile":0.5869166068329078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584755073124696,"percentile":0.5605676605172044}},"source_xml":"202523179349300727_public.xml"},{"Organization":{"value":null,"Person":["PATRICK FLAHERTY","QUSAIR MOHAMEDBHAI","RICHARD MURRAY","APRIL JONES","DANAE WOODY","MARGRIT PARKER","CHRIS BRYAN","DAVID HERSH","CHUONG M LE ESQ","JAMIE J ROTH ESQ","ERIC L NESBITT ESQ","MAGISTRATE JUDGE S KATO CREWS","ELLIOTT HOOD","JOHN T LEE","HON LINO LIPINSKY","KEITH KILLIAN","RABEA TAYLOR","VINCE O'BRIEN","HEIDI RAY"],"Title":["MANAGING DIRECTOR","PRESIDENT (AS OF 07/19)","PRESIDENT (THRU 06/19)","VICE PRESIDENT (AS OF 07/19)","TREASURER (AS OF 07/19)","TREASURER (THRU 06/19)","DIRECTOR (THRU 06/19)","DIRECTOR (THRU 06/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SECRETARY/ASSISTANT ED"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160982,137354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152760,129132],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8222,8222]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2019,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1500,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1290 BROADWAY NO 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":5058292,"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":4208295,"Total revenue":{"value":4208295,"SEMINARS AND VIDEO":3601401,"TAPES & MANUALS":606894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31706,"Investment income total":11702,"Net investment gain":20004,"Income from invest bond proceeds":0},"Other revenues":{"value":818291,"Other total":79486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":738805,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5607320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":2241148,"Current officers":298336,"Disqualified persons":0,"Other salaries and wages":1596986,"Pension plan contributions":90834,"Other employee benefits":123489,"Payroll taxes":131503},"Other expenses":{"value":3366172,"Management services":0,"Legal":41256,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":257108,"Advertising":120654,"Office expenses":380720,"Information technology":146579,"Royalties":35857,"Occupancy":271848,"Travel":29040,"Conferences and meetings":53950,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163431,"Insurance":9637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1752171,"SEMINARS - FOOD & BEVER":1186741,"BROCHURES":297792,"BANK EXPENSES":223825,"PUBLICATIONS - DIRECT C":43813},"All other expenses":76421},"Functional Expenses":{"value":null,"Program Service Expenses":4748489,"Management And General Expenses":858831,"Fundraising Expenses":0}},"Assets":{"value":4386751,"Non-interest bearing cash":319372,"Savings and temp cash investments":1289524,"Pledges and grants receivable":0,"Accounts receivable":94003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50028,"Prepaid expenses deferred charges":52203,"Land, building, equipment":1174444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":123208,"Other assets":1283969},"Liabilities":{"value":3136394,"Sum of Total Liabilities":0,"Accounts payable, accrued":300434,"Grants payable":0,"Deferred, revenue":589087,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2246873},"Fund balance":{"value":1250357,"Net assets without donor restriction":1250357,"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":0.8468375266615781,"percentile":0.6883783925305922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10854019499072019,"percentile":0.21483512575409966},"Liabilities to Assets Ratio":{"score":0.7149696894125059,"percentile":0.09139152585979454},"Operating Reserve Ratio":{"score":0.7823257813001576,"percentile":0.3569898018676872},"Officer Compensation Ratio":{"score":0.053204739519057236,"percentile":0.7412386626534092},"Program Expense Growth":{"score":0.04838493866909218,"percentile":0.5252724719173334},"Revenue Growth":{"score":0.03529168269773491,"percentile":0.5402423001407394},"Asset Growth":{"score":0.10750312435513558,"percentile":0.700919612866001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712524725833762,"percentile":0.5206223203302627}},"source_xml":"202043119349300944_public.xml"},{"Organization":{"value":null,"Person":["MARC PAINTER","PATRICK FLAHERTY","KAREN LEAFFER","EUGENE ZUSPANN II ESQ","GREGORY JAMES SMITH","RICHARD ZUBER","JESSICA SCHMIDT","QUSAIR MOHAMEDBHAI","KIMBERLY SCHUTT","JULIE REVERS","MARGRIT PARKER","RICHARD MURRAY","CHRIS BRYAN","DAVID HERSH","CHUONG M LE ESQ","JAMIE J ROTH ESQ","ERIC L NESBITT ESQ","VINCE O'BRIEN"],"Title":["PRESIDENT","MANAGING DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,71170,0,0,0,0,0,0,0,130167],"Direct compensation":[0,0,0,0,0,0,0,0,0,71170,0,0,0,0,0,0,0,123130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7037]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2017,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038245331,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCE O'BRIEN","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1600,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1900 GRANT STREET NO 300, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"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":4978069,"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":4886982,"Total revenue":{"value":4886982,"SEMINARS AND VIDEO":3171071,"PUBLICATIONS":1147172,"TAPES & MANUALS":568739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9980,"Investment income total":9980,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81107,"Other total":81107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4725723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1832062,"Current officers":201337,"Disqualified persons":0,"Other salaries and wages":1274205,"Pension plan contributions":96118,"Other employee benefits":131983,"Payroll taxes":128419},"Other expenses":{"value":2893661,"Management services":0,"Legal":13491,"Accounting":69207,"Lobbying services":0,"Investment management fees":0,"Other services":301515,"Advertising":98256,"Office expenses":301965,"Information technology":129758,"Royalties":35422,"Occupancy":202325,"Travel":0,"Conferences and meetings":78912,"Interest":208,"Payments to affiliates":0,"Depreciation and depletion":81827,"Insurance":7000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1480179,"SEMINARS - FOOD & BEVER":682579,"MANAGEMENT COST ALLOCAT":419752,"BROCHURES":271531,"COPIER EXPENSE":106317},"All other expenses":93596},"Functional Expenses":{"value":null,"Program Service Expenses":4134713,"Management And General Expenses":591010,"Fundraising Expenses":0}},"Assets":{"value":2859629,"Non-interest bearing cash":864313,"Savings and temp cash investments":1343706,"Pledges and grants receivable":0,"Accounts receivable":175061,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":107245,"Prepaid expenses deferred charges":114975,"Land, building, equipment":42850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":211479,"Other assets":0},"Liabilities":{"value":1042901,"Sum of Total Liabilities":0,"Accounts payable, accrued":281331,"Grants payable":0,"Deferred, revenue":678818,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82752,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1816728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1816728,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8749376550424136,"percentile":0.7314084490022799},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05069154324698995,"percentile":0.5265280243521127},"Liabilities to Assets Ratio":{"score":0.36469800802831415,"percentile":0.17673208430222553},"Operating Reserve Ratio":{"score":0.605119893823654,"percentile":0.2931988806568128},"Officer Compensation Ratio":{"score":0.04260448612836597,"percentile":0.7939729832819467},"Program Expense Growth":{"score":0.04388936075584448,"percentile":0.5076777997619539},"Revenue Growth":{"score":0.04387617701322298,"percentile":0.5798844912623735},"Asset Growth":{"score":0.01242141651201563,"percentile":0.37189608579277883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.622570670940221,"percentile":0.6698408901878116}},"source_xml":"201833139349301948_public.xml"},{"Organization":{"value":null,"Person":["AMY LARSON","QUSAIR MOHAMEDBHAI","APRIL JONES","DANAE WOODY","CHUONG M LE ESQ","JAMIE J ROTH ESQ","ERIC L NESBITT ESQ","MAGISTRATE JUDGE S KATO CREWS","ELLIOTT HOOD","JOHN T LEE","HON LINO LIPINSKY","KEITH KILLIAN","RABEA TAYLOR","PORYA MANSORIAN","JON FERO","CATHERINE A CHAN","VINCE O'BRIEN","HEIDI RAY","DAN SWEETSER"],"Title":["MANAGING DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR (THRU 06/20)","DIRECTOR (THRU 06/20)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SECRETARY/ASSISTANT ED","CONTINUING EDUCATION DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[26002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117065,154834,107128],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114466,152235,99965],"Other compensation":[26002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2599,2599,7163]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2020,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.CLE.COBAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1500,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1290 BROADWAY NO 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":4333479,"Contributions":{"value":353400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":353400,"Related organizations":0},"Program revenue":{"value":3115063,"Total revenue":3115063,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8440,"Investment income total":1901,"Net investment gain":6539,"Income from invest bond proceeds":0},"Other revenues":{"value":856576,"Other total":80624,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":775952,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3813182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":2014341,"Current officers":379027,"Disqualified persons":0,"Other salaries and wages":1274805,"Pension plan contributions":14167,"Other employee benefits":219343,"Payroll taxes":126999},"Other expenses":{"value":1798841,"Management services":0,"Legal":69853,"Accounting":34614,"Lobbying services":0,"Investment management fees":0,"Other services":261646,"Advertising":75612,"Office expenses":185448,"Information technology":98667,"Royalties":0,"Occupancy":274233,"Travel":8333,"Conferences and meetings":41781,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139766,"Insurance":9704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":541777,"SEMINARS - FOOD & BEVER":249183,"BROCHURES":171839,"BANK EXPENSES":89091,"PUBLICATIONS - DIRECT C":31664},"All other expenses":57407},"Functional Expenses":{"value":null,"Program Service Expenses":3086438,"Management And General Expenses":726744,"Fundraising Expenses":0}},"Assets":{"value":4633936,"Non-interest bearing cash":1075857,"Savings and temp cash investments":1043607,"Pledges and grants receivable":0,"Accounts receivable":145546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32708,"Prepaid expenses deferred charges":54388,"Land, building, equipment":1055238,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":116000,"Other assets":1110592},"Liabilities":{"value":2863282,"Sum of Total Liabilities":0,"Accounts payable, accrued":278978,"Grants payable":0,"Deferred, revenue":546581,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2037723},"Fund balance":{"value":1770654,"Net assets without donor restriction":1770654,"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":0.8094127162039473,"percentile":0.6374114860673632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12006450244711005,"percentile":0.6558802807357074},"Liabilities to Assets Ratio":{"score":0.6178941616802649,"percentile":0.10858454885265137},"Operating Reserve Ratio":{"score":1.2152412342238057,"percentile":0.47902039889181225},"Officer Compensation Ratio":{"score":0.10621811390067402,"percentile":0.5318109913960462},"Program Expense Growth":{"score":0.011163069690631253,"percentile":0.3675806618846085},"Revenue Growth":{"score":0.01791419626324239,"percentile":0.45407829161966723},"Asset Growth":{"score":0.09620687346599989,"percentile":0.6735053312089428},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.599998948474047,"percentile":0.60550721814709}},"source_xml":"202102879349300135_public.xml"},{"Organization":{"value":null,"Person":["APRIL JONES","JOHN T LEE","RABEA TAYLOR","DANAE WOODY","CATHERINE A CHAN","HON KATO CREWS","JON FERO","HEATHER HANNEMAN","ELLIOTT HOOD","JESSAMYN JONES","HON LINO LIPINSKY","PORYA MANSORIAN","JESSE RODGERS","DAN SWEETSER","LORI KRUPSKE","LOREN FAYE"],"Title":["PRESIDENT","PRESIDENT ELECT","TREASURER","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTINUING EDUCATION DIREC","DIRECTOR OF ACCOUNTING","DIRECTOR OF MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,113820,21897,75588],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,82644,0,58084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31176,21897,17504]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2022,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.CLE.COBAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":805,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1290 BROADWAY 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":4261649,"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":3711024,"Total revenue":3711024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15708,"Investment income total":18755,"Net investment gain":-34463,"Income from invest bond proceeds":0},"Other revenues":{"value":566333,"Other total":62295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":504038,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4250106,"Grant expense":{"value":11937,"Grants to domestic orgs":11937,"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":1841063,"Current officers":98232,"Disqualified persons":0,"Other salaries and wages":1417550,"Pension plan contributions":0,"Other employee benefits":217704,"Payroll taxes":107577},"Other expenses":{"value":2397106,"Management services":0,"Legal":2441,"Accounting":33673,"Lobbying services":0,"Investment management fees":0,"Other services":438772,"Advertising":18128,"Office expenses":110696,"Information technology":128343,"Royalties":0,"Occupancy":261090,"Travel":12278,"Conferences and meetings":38800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147899,"Insurance":14656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1070912,"SEMINARS - FOOD & BEVER":982948,"BANK EXPENSES":87964},"All other expenses":119418},"Functional Expenses":{"value":null,"Program Service Expenses":3899440,"Management And General Expenses":350666,"Fundraising Expenses":0}},"Assets":{"value":4755492,"Non-interest bearing cash":1653575,"Savings and temp cash investments":1141068,"Pledges and grants receivable":0,"Accounts receivable":146058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20878,"Prepaid expenses deferred charges":8746,"Land, building, equipment":805907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":108000,"Other assets":871260},"Liabilities":{"value":2443853,"Sum of Total Liabilities":0,"Accounts payable, accrued":286837,"Grants payable":0,"Deferred, revenue":488508,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1668508},"Fund balance":{"value":2311639,"Net assets without donor restriction":2311639,"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":0.9174924107775194,"percentile":0.7983988947338742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002708575952641806,"percentile":0.4035283335225312},"Liabilities to Assets Ratio":{"score":0.5139011904551621,"percentile":0.1319194881299438},"Operating Reserve Ratio":{"score":1.1189113871512852,"percentile":0.4555521447038241},"Officer Compensation Ratio":{"score":0.04971758351438764,"percentile":0.7581735608511062},"Program Expense Growth":{"score":0.0046472562864913955,"percentile":0.34167322907178316},"Revenue Growth":{"score":0.005528453908918492,"percentile":0.3943577153694261},"Asset Growth":{"score":0.07872075660458942,"percentile":0.6248940585007347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043395815797773,"percentile":0.6181776475921944}},"source_xml":"202322269349300507_public.xml"},{"Organization":{"value":null,"Person":["MARC PAinter","Patrick Flaherty","Karen Leaffer","BAIRD B BROWN","BARBARA BLUMENTHAL","EUGENE ZUSPANN II ESQ","E DAVID GRIFFITH","ROBERT A HOLMES","KRISTIN ROZANSKY","GREGORY JAMES SMITH","RICHARD ZUBER","Jessica Schmidt","HONORABLE TERRY RUCKRIEGLE","Qusair Mohamedbhai","Kimberly Schutt","Julie Revers","DAWN MCKNIGHT","Gary B Abrams"],"Title":["President","MANAGING DIRECTOR","DIRECTOR","DIRECTOR","Vice President","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DirectOR","dirECTOR","DIRECTOR","DirECTOR","Secretary","ASSISTANT EXECUTIVE DIRECT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121040,225487],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121040,194840],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30647]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2015,"name":"Continuing Legal Education in Colorado Inc","phone":3038245331,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY ABRAMS","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1600,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1900 Grant Street No 300, Denver, CO, 80203, USA","city":"Denver","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":4483859,"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":4383779,"Total revenue":{"value":4383779,"Seminars and Video":3011393,"Publications":753796,"Tapes & Manuals":618590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2152,"Investment income total":2152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97928,"Other total":97928,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4527936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1796203,"Current officers":346527,"Disqualified persons":0,"Other salaries and wages":1120019,"Pension plan contributions":110971,"Other employee benefits":92899,"Payroll taxes":125787},"Other expenses":{"value":2731733,"Management services":0,"Legal":0,"Accounting":13580,"Lobbying services":0,"Investment management fees":0,"Other services":310023,"Advertising":154593,"Office expenses":260290,"Information technology":121505,"Royalties":33115,"Occupancy":170057,"Travel":0,"Conferences and meetings":118791,"Interest":1091,"Payments to affiliates":0,"Depreciation and depletion":46144,"Insurance":6828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1385261,"SEMINARS - FOOD & BEVER":586076,"Management Cost Allocat":414190,"BROCHURES":260952,"Publications - Direct C":124043},"All other expenses":110455},"Functional Expenses":{"value":null,"Program Service Expenses":3968043,"Management And General Expenses":559893,"Fundraising Expenses":0}},"Assets":{"value":3069835,"Non-interest bearing cash":813149,"Savings and temp cash investments":1314394,"Pledges and grants receivable":0,"Accounts receivable":111425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":128465,"Prepaid expenses deferred charges":112428,"Land, building, equipment":87657,"Investments publicly traded":180338,"Investments other":0,"Investments program related":0,"Intangible assets":321979,"Other assets":0},"Liabilities":{"value":1269570,"Sum of Total Liabilities":0,"Accounts payable, accrued":347932,"Grants payable":0,"Deferred, revenue":540563,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":180536,"Unsecured notes loans payable":0,"Other liabilities":200539},"Fund balance":{"value":1800265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1800265,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8763469713352839,"percentile":0.7336282455108634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00983014853946121,"percentile":0.360771919255366},"Liabilities to Assets Ratio":{"score":0.41356294393672627,"percentile":0.16033916553185423},"Operating Reserve Ratio":{"score":0.6779766763487823,"percentile":0.32054708534860443},"Officer Compensation Ratio":{"score":0.07653089619641266,"percentile":0.6381973161055644},"Program Expense Growth":{"score":0.053096731117073366,"percentile":0.5428530052673477},"Revenue Growth":{"score":0.03362454186189062,"percentile":0.5322472857910366},"Asset Growth":{"score":0.062067121904259975,"percentile":0.5710251716721894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5982523517254306,"percentile":0.60037561122818}},"source_xml":"201632189349301108_public.xml"},{"Organization":{"value":null,"Person":["PATRICK FLAHERTY","QUSAIR MOHAMEDBHAI","MARGRIT PARKER","RICHARD MURRAY","CHRIS BRYAN","DAVID HERSH","CHUONG M LE ESQ","JAMIE J ROTH ESQ","ERIC L NESBITT ESQ","APRIL JONES","DANAE WOODY","MAGISTRATE JUDGE S KATO CREWS","ELLIOTT HOOD","JESSICA SCHMIDT","KIMBERLY SCHUTT","GREGORY JAMES SMITH","RICHARD ZUBER","VINCE O'BRIEN","HEIDI RAY"],"Title":["MANAGING DIRECTOR","VICE PRESIDENT","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SECRETARY/ASSISTANT EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153337,113328],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145673,105664],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7664,7664]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2018,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCE O'BRIEN","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1550,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1290 BROADWAY NO 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":13826,"Number of employees":26,"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":4993348,"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":3894149,"Total revenue":{"value":3894149,"SEMINARS AND VIDEO":3348986,"TAPES & MANUALS":545163},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22047,"Investment income total":10740,"Net investment gain":11307,"Income from invest bond proceeds":0},"Other revenues":{"value":1077152,"Other total":108724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":968428,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5010691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1989830,"Current officers":266665,"Disqualified persons":0,"Other salaries and wages":1379377,"Pension plan contributions":106817,"Other employee benefits":116458,"Payroll taxes":120513},"Other expenses":{"value":3020861,"Management services":0,"Legal":16376,"Accounting":20100,"Lobbying services":0,"Investment management fees":0,"Other services":198874,"Advertising":117051,"Office expenses":339236,"Information technology":78683,"Royalties":27248,"Occupancy":209166,"Travel":24083,"Conferences and meetings":34614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72622,"Insurance":8466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1767763,"SEMINARS - FOOD & BEVER":1195054,"BROCHURES":326026,"BANK EXPENSES":178575,"PUBLICATIONS - DIRECT C":68108},"All other expenses":106579},"Functional Expenses":{"value":null,"Program Service Expenses":4668295,"Management And General Expenses":342396,"Fundraising Expenses":0}},"Assets":{"value":5536819,"Non-interest bearing cash":308058,"Savings and temp cash investments":1467890,"Pledges and grants receivable":0,"Accounts receivable":412370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76743,"Prepaid expenses deferred charges":156720,"Land, building, equipment":1229524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":158228,"Other assets":1727286},"Liabilities":{"value":3737434,"Sum of Total Liabilities":0,"Accounts payable, accrued":513721,"Grants payable":0,"Deferred, revenue":761560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31051,"Unsecured notes loans payable":0,"Other liabilities":2431102},"Fund balance":{"value":1799385,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1799385,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9316669098134369,"percentile":0.8191103493833227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0034732207729162878,"percentile":0.3764798960763482},"Liabilities to Assets Ratio":{"score":0.6750146609452106,"percentile":0.09793738621149627},"Operating Reserve Ratio":{"score":1.1050010866764683,"percentile":0.45198078758609844},"Officer Compensation Ratio":{"score":0.05321920669225063,"percentile":0.7411844514436055},"Program Expense Growth":{"score":0.05011772031590668,"percentile":0.5318088844825326},"Revenue Growth":{"score":0.039747945483028034,"percentile":0.5611855029787077},"Asset Growth":{"score":0.12311086117470112,"percentile":0.7344059580125417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6445938628560649,"percentile":0.7281348248724148}},"source_xml":"201923179349305242_public.xml"},{"Organization":{"value":null,"Person":["JOHN T LEE","RABEA TAYLOR","APRIL JONES","HON KATO CREWS","JON FERO","JENNIFER GERSCH","JESSAMYN JONES","HON LINO LIPINSKY","PORYA MANSORIAN","JESSE RODGERS","DANAE WOODY","DAN SWEETSER","LORI KRUPSKE","EVAN BROWN","IMELDA REVELES"],"Title":["PRESIDENT","PRESIDENT ELECT","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTINUING EDUCATION DIRECTOR","DIRECTOR OF ACCOUNTING","DIRECTOR OF TECHNOLOGY","DIRECTOR OF INFORMATION TECHNOLOGY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0,40.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,124912,90766,121082,63829],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,91986,66864,104176,43060],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,32926,23902,16906,20769]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2023,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.CLE.COBAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":805,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1290 BROADWAY 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":4524994,"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":4056454,"Total revenue":4056454,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1317,"Investment income total":28441,"Net investment gain":-27124,"Income from invest bond proceeds":0},"Other revenues":{"value":467223,"Other total":86653,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":380570,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4120819,"Grant expense":{"value":11199,"Grants to domestic orgs":11199,"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":1768052,"Current officers":108449,"Disqualified persons":0,"Other salaries and wages":1356141,"Pension plan contributions":0,"Other employee benefits":198475,"Payroll taxes":104987},"Other expenses":{"value":2341568,"Management services":0,"Legal":1715,"Accounting":36261,"Lobbying services":0,"Investment management fees":15098,"Other services":407044,"Advertising":15075,"Office expenses":98327,"Information technology":173641,"Royalties":0,"Occupancy":271236,"Travel":7564,"Conferences and meetings":43800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154395,"Insurance":14097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1047150,"SEMINARS - FOOD & BEVER":869342,"BANK EXPENSES":93578,"BAD DEBT EXPENSE":54817,"RESEARCH & DEVELOPMENT":29413},"All other expenses":56165},"Functional Expenses":{"value":null,"Program Service Expenses":3731887,"Management And General Expenses":388932,"Fundraising Expenses":0}},"Assets":{"value":5185552,"Non-interest bearing cash":2062178,"Savings and temp cash investments":1461251,"Pledges and grants receivable":0,"Accounts receivable":84078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15173,"Prepaid expenses deferred charges":20650,"Land, building, equipment":671275,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":100000,"Other assets":770947},"Liabilities":{"value":2371832,"Sum of Total Liabilities":0,"Accounts payable, accrued":303813,"Grants payable":0,"Deferred, revenue":573765,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1494254},"Fund balance":{"value":2813720,"Net assets without donor restriction":2813720,"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":0.9056177910264925,"percentile":0.7802240338991243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0893205604250525,"percentile":0.6043252472802888},"Liabilities to Assets Ratio":{"score":0.4573923856129492,"percentile":0.14718210093521655},"Operating Reserve Ratio":{"score":1.2583789775770302,"percentile":0.48893742223274894},"Officer Compensation Ratio":{"score":0.09721101557724326,"percentile":0.5613839389278976},"Program Expense Growth":{"score":-0.00046480694943153676,"percentile":0.31981249373393855},"Revenue Growth":{"score":0.0032162169175154265,"percentile":0.3841008485516333},"Asset Growth":{"score":0.07211332605127575,"percentile":0.6044977791185274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200532464988966,"percentile":0.6628622247535839}},"source_xml":"202443189349304294_public.xml"},{"Organization":{"value":null,"Person":["RICHARD ZUBER","GREGORY JAMES SMITH","KRISTIN ROZANSKY","ROBERT A HOLMES","MICHAEL T MIHM","MARC PAINTER","E DAVID GRIFFITH","HONORABLE TERRY RUCKRIEGLE","EUGENE ZUSPANN II ESQ","BARBARA BLUMENTHAL","BAIRD B BROWN","DEANNA WESTFALL","CHARLES C TURNER","GARY B ABRAMS","DAWN MCKNIGHT","JULIE REVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT EXECUTIVE DIRECT","SECRETARTY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,202500,121852,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,187226,107450,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15274,14402,0]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2013,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038245331,"website":"WWW.COBAR.ORG/CLE","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY ABRAMS","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":1600,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1900 GRANT STREET NO 300, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":4194369,"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":4087137,"Total revenue":{"value":4087137,"SEMINARS AND VIDEO":2503293,"PUBLICATIONS":899427,"TAPES & MANUALS":684417},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14653,"Investment income total":14653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92579,"Other total":92579,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4091642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1580070,"Current officers":294676,"Disqualified persons":0,"Other salaries and wages":1014022,"Pension plan contributions":52271,"Other employee benefits":106628,"Payroll taxes":112473},"Other expenses":{"value":2511572,"Management services":0,"Legal":0,"Accounting":6702,"Lobbying services":0,"Investment management fees":0,"Other services":243478,"Advertising":233723,"Office expenses":320557,"Information technology":180467,"Royalties":25660,"Occupancy":148897,"Travel":0,"Conferences and meetings":76854,"Interest":1891,"Payments to affiliates":0,"Depreciation and depletion":17122,"Insurance":6517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1194797,"SEMINARS - FOOD & BEVER":531434,"OTHER EXPENSES":294145,"BROCHURES":278349,"COPIER EXPENSE":90869},"All other expenses":54907},"Functional Expenses":{"value":null,"Program Service Expenses":3570107,"Management And General Expenses":521535,"Fundraising Expenses":0}},"Assets":{"value":2716690,"Non-interest bearing cash":316074,"Savings and temp cash investments":1735708,"Pledges and grants receivable":0,"Accounts receivable":203192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":129063,"Prepaid expenses deferred charges":117874,"Land, building, equipment":80102,"Investments publicly traded":134677,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":861695,"Sum of Total Liabilities":0,"Accounts payable, accrued":292378,"Grants payable":0,"Deferred, revenue":395045,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":174272},"Fund balance":{"value":1854995,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1854995,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725365024603814,"percentile":0.7277684016337316},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024491645823245405,"percentile":0.463943331120703},"Liabilities to Assets Ratio":{"score":0.3171856192646198,"percentile":0.19469510006833454},"Operating Reserve Ratio":{"score":0.6639608255072169,"percentile":0.31540487270371254},"Officer Compensation Ratio":{"score":0.07927184245346978,"percentile":0.6272378607182155},"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":0.638707818977597,"percentile":0.7130997765571158}},"source_xml":"201442109349300834_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN T LEE","RABEA TAYLOR","APRIL JONES","HON KATO CREWS","JON FERO","JENNIFER GERSCH","HON WILLIAM W HOOD III","JESSAMYN JONES","DANAE KINNETT","PORYA MANSORIAN","JESSE RODGERS","DANIEL A SWEETSER","LORI KRUPSKE","EVAN BROWN","LISA CORDOVA"],"Title":["PRESIDENT","PRESIDENT ELECT/TREASURER","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF ACCOUNTING","DIRECTOR OF TECHNOLOGY","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,212440,97114,134272,120042],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,206879,70170,115335,102220],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5561,26944,18937,17822]},"Basic":{"value":null,"mission":"To provide an organized, sustained program of continuing education for the colorado legal profession.","year":2024,"name":"CONTINUING LEGAL EDUCATION IN COLORADO INC","phone":3038600608,"website":"WWW.CLE.COBAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL A SWEETSER","year_formation":1971,"state_legal_domicile":"CO","total_volunteers":805,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1290 BROADWAY 1700, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"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":4812931,"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":3819190,"Total revenue":3819190,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189835,"Investment income total":308850,"Net investment gain":-119015,"Income from invest bond proceeds":0},"Other revenues":{"value":803906,"Other total":103979,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":699927,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4553553,"Grant expense":{"value":12987,"Grants to domestic orgs":12987,"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":2118847,"Current officers":212440,"Disqualified persons":0,"Other salaries and wages":1533509,"Pension plan contributions":0,"Other employee benefits":247918,"Payroll taxes":124980},"Other expenses":{"value":2421719,"Management services":0,"Legal":6373,"Accounting":39105,"Lobbying services":0,"Investment management fees":17513,"Other services":289996,"Advertising":8289,"Office expenses":122751,"Information technology":180541,"Royalties":0,"Occupancy":273949,"Travel":16619,"Conferences and meetings":37740,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":121465,"Insurance":14241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1249714,"SEMINARS - FOOD & BEVER":1005516,"BAD DEBT EXPENSE":125654,"BANK EXPENSES":91036,"RESEARCH & DEVELOPMENT":27508},"All other expenses":43423},"Functional Expenses":{"value":null,"Program Service Expenses":3939290,"Management And General Expenses":614263,"Fundraising Expenses":0}},"Assets":{"value":5346555,"Non-interest bearing cash":2363398,"Savings and temp cash investments":1542502,"Pledges and grants receivable":0,"Accounts receivable":35346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24812,"Prepaid expenses deferred charges":12999,"Land, building, equipment":600388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":100000,"Other assets":667110},"Liabilities":{"value":2298079,"Sum of Total Liabilities":0,"Accounts payable, accrued":313430,"Grants payable":0,"Deferred, revenue":674530,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1310119},"Fund balance":{"value":3048476,"Net assets without donor restriction":3048476,"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":0.8651024815127879,"percentile":0.7164235134895636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05389190079807917,"percentile":0.5335765800045204},"Liabilities to Assets Ratio":{"score":0.42982425131696955,"percentile":0.15530399863658637},"Operating Reserve Ratio":{"score":1.1741501636194858,"percentile":0.4693179964912912},"Officer Compensation Ratio":{"score":0.12383033644277337,"percentile":0.47905664680713067},"Program Expense Growth":{"score":-0.0007860549039898548,"percentile":0.31868738758578613},"Revenue Growth":{"score":0.004567544772101172,"percentile":0.39006190347805664},"Asset Growth":{"score":0.06672797942187042,"percentile":0.5869166068329078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584755073124696,"percentile":0.5605676605172044}},"source_xml":"202523179349300727_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}