Civic Intelligence

Pennsylvania Compensation Rating Bureau

990 • Fiscal year 2020 • EIN 23-0958260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PCRB.COM

View Organization Page

30 S 17th StreetPhiladelphia, PA 19103

(215) 320-4414

Siviq Scores

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

Liabilities / Assets

99th percentile

1.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$463,848

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

2.6%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,788,433

Up $834,479 (+9.3%) from 2019

Net Assets

Down

-$6,124,726

Down $500,297 (-8.9%) from 2019

Liabilities

Up

$15,913,159

Up $1,334,776 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$13,903,445

Up $346,088 (+2.6%) from 2019

Expenses

Up

$13,198,744

Up $756,306 (+6.1%) from 2019

Net Income

Down

$704,701

Down $410,218 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $4,249,393Liabilities 2010: $11,125,218Net Assets 2010: -$6,875,8252010Assets 2011: $3,616,665Liabilities 2011: $13,400,402Net Assets 2011: -$9,783,7372011Assets 2012: $3,660,036Liabilities 2012: $15,662,585Net Assets 2012: -$12,002,5492012Assets 2013: $4,253,240Liabilities 2013: $8,804,995Net Assets 2013: -$4,551,7552013Assets 2014: $4,369,023Liabilities 2014: $15,089,985Net Assets 2014: -$10,720,9622014Assets 2015: $4,802,142Liabilities 2015: $13,994,206Net Assets 2015: -$9,192,0642015Assets 2016: $5,278,603Liabilities 2016: $11,574,332Net Assets 2016: -$6,295,7292016Assets 2017: $6,465,247Liabilities 2017: $12,125,313Net Assets 2017: -$5,660,0662017Assets 2018: $8,049,942Liabilities 2018: $12,245,790Net Assets 2018: -$4,195,8482018Assets 2019: $8,953,954Liabilities 2019: $14,578,383Net Assets 2019: -$5,624,4292019Assets 2020: $9,788,433Liabilities 2020: $15,913,159Net Assets 2020: -$6,124,7262020Assets 2021: $10,444,965Liabilities 2021: $10,405,247Net Assets 2021: $39,7182021Assets 2022: $19,093,164Liabilities 2022: $12,007,983Net Assets 2022: $7,085,1812022Assets 2023: $18,802,235Liabilities 2023: $10,934,836Net Assets 2023: $7,867,3992023Assets 2024: $22,397,778Liabilities 2024: $9,958,684Net Assets 2024: $12,439,0942024

Highlighted filing

2020

Assets$9,788,433
Liabilities$15,913,159
Net Assets-$6,124,726
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,999,313Expenses 2010: $14,185,334Net Income 2010: -$2,186,0212010Expenses 2011: $15,192,8552011Expenses 2012: $14,698,9022012Revenue 2013: $13,902,247Expenses 2013: $13,535,231Net Income 2013: $367,0162013Revenue 2014: $11,907,251Expenses 2014: $12,169,732Net Income 2014: -$262,4812014Revenue 2015: $11,668,415Expenses 2015: $10,562,790Net Income 2015: $1,105,6252015Revenue 2016: $11,785,451Expenses 2016: $11,396,950Net Income 2016: $388,5012016Revenue 2017: $12,840,223Expenses 2017: $11,521,155Net Income 2017: $1,319,0682017Revenue 2018: $13,298,179Expenses 2018: $11,916,648Net Income 2018: $1,381,5312018Revenue 2019: $13,557,357Expenses 2019: $12,442,438Net Income 2019: $1,114,9192019Revenue 2020: $13,903,445Expenses 2020: $13,198,744Net Income 2020: $704,7012020Revenue 2021: $13,500,527Expenses 2021: $12,637,591Net Income 2021: $862,9362021Revenue 2022: $13,545,302Expenses 2022: $13,032,558Net Income 2022: $512,7442022Revenue 2023: $14,366,315Expenses 2023: $14,864,588Net Income 2023: -$498,2732023Revenue 2024: $15,281,887Expenses 2024: $15,534,263Net Income 2024: -$252,3762024

Highlighted filing

2020

Revenue$13,903,445
Expenses$13,198,744
Net Income$704,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$13,903,445
Mission and Program Overview

Mission

The pennsylvania compensation rating

The pennsylvania compensation rating bureau (pcrb) is the licensed rating organization for the promulgation and determination of workers' compensation insurance rating values and classification system used by insurers, agents, and employers in the commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,052$4,950,520▲ $1,889,468
Investments in Publicly Traded Securities$2,541,418$2,322,658▼ $218,760
Savings and Temporary Cash Investments$1,537,890$1,139,865▼ $398,025
Accounts Receivable$405,168$606,065▲ $200,897
Prepaid Expenses and Deferred Charges$523,285$404,383▼ $118,902
Cash and Non-Interest-Bearing Accounts$594,931$105,482▼ $489,449
Investments Other Securities$40,027$40,027→ $0
Total Assets$8,953,954$9,788,433▲ $834,479
Other Assets Total$250,183$219,433▼ $30,750
Liabilities
Other Liabilities$13,531,305$14,605,808▲ $1,074,503
Accounts Payable and Accrued Expenses$1,047,078$1,307,351▲ $260,273
Total Liabilities$14,578,383$15,913,159▲ $1,334,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,624,429$-6,124,726▼ $500,297
Total Net Assets Fund Balance$-5,624,429$-6,124,726▼ $500,297
Total Liabilities and Net Assets / Fund Balance$8,953,954$9,788,433▲ $834,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,647,961-$4,647,961
Equipment$267,389$2,018,522$2,285,911
Leasehold Improvements$35,170$197,682$232,852
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent OttoVP ActuarialPT$305,926$160,622$463,848
Bonita PiacentinoSr. Vice PrePT$252,852$119,435$372,287
Bonita PiacentinoSr. Vice President-$202,137$169,967$372,287
John E PancznerVP and TreasPT$198,898$126,479$325,377
John E PancznerVP and Treasurer-$178,482$146,895$325,377
William V TaylorPresidentPT$266,679$45,937$315,133
Kenneth CreightonChief ActuarPT$202,621$75,756$278,377
Kenneth CreightonChief Actuary-$192,354$86,023$278,377
Andrey LapchenkoLan ManagerPT$157,394$111,783$269,177
Alexander PaganCIOPT$171,214$35,478$206,692
Delisa FairleyVice PresidePT$170,847$26,374$197,221
Delisa FairleyVice President-$155,551$41,670$197,221

Board Members and Trustees

NameTitle
Travelers Property and Casualty CoChair
State Workers Insurance FundVice Chair
-Trustee
Department of Labor IndustryTrustee
Eastern Alliance Insurance GroupTrustee
Liberty Mutual Insurance CoTrustee
National Federation of Indep BusTrustee
Pa Chamber of Business IndustryTrustee
Pma Insurance CoTrustee
Xl SpecialtyTrustee
Zenith Insurance CoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmill SoftwareSoftware Dev.1130 DARZUCK DRIVE, UNIT 901, Concord, PA 19060$693,500
30 S 17th Street Property Owner LLCRent30 S 17TH STREET, Philadelphia, PA 19103$527,773
FarragutSoftware Dev.2775 MERIDIAN PARKWAY, Durham, NC 27713$502,243
Workers Comp Research InstituteW/c Res. & Bm955 MASSACHUSETTS AVENUE, Cambridge, MA 02139$195,000
Z ConsultingSoftware Dev.1600 ARCH STREET, Philadelphia, PA 19103$179,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,774,703
Program Service Revenue
$0
Investment Income
$47,358
Other Revenue
$81,384
Change in Net Assets
$704,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,903,445
Total Revenue per Audited Statements
$13,903,445
Total Revenue per Form 990
$13,903,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,640,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-441,823

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,563,762--$5,563,762
Current Officers, Directors, Trustees, and Key Employees$3,832,929--$3,832,929
Pension Plan Contributions$2,169,368--$2,169,368
Other Employee Benefits$1,457,758--$1,457,758
Information Technology$1,023,186--$1,023,186
Payroll Taxes$616,750--$616,750
Occupancy$603,625--$603,625
Insurance$145,853--$145,853
Fees for Services Legal$117,803--$117,803
Travel$106,833--$106,833
Office Expenses$89,938--$89,938
Depreciation Depletion$68,399--$68,399
Fees for Services Accounting$61,400--$61,400
Other Expenses$49,097--$49,097
Fees for Services Other$44,510--$44,510
All Other Expenses$-3,105,723--$-3,105,723
Total Functional Expenses$13,198,744$0$0$13,198,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,403,742
Expenses per Audited Statements$13,198,744
Total Expenses per Form 990$13,198,744
Expenses Not Reported on Form 990$1,204,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$14,250,180
Deferred Rent Liability$187,742
Assessments Refundable to Members$86,467
Deferred Compensation Payable$81,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The pcrb's members are comprised of all property/casualty insurers licensed to write workers' compensation business in the commonwealth of pennsylvania.”

Form 990, Page 6, Part VI, Line 7A

“Governing board members are elected by a vote of all members present and voting at an annual meeting of the pcrb attended by sufficient members to attain a quorum under the terms of the pcrb's by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Approval from members for the following decisions/actions require affirmative votes of the membership in order to gain approval 1)amendment, alteration or repeal of any and all provisions of the pcrb's by-laws (such changes require two-thirds vote of the members present and voting with the benefit of a quorum), 2)amendment, alteration, repeal or re-enactment of the bureau's articles of incorporation or by-laws with respect to the bureau's qualification and operation as a licensed rating organization in the commonwealth of pennsylvania, or the division of the bureau, or the voluntary dissolution and winding up of the bureau, or the sale of a substantial portion of the bureau's assets. (the preceding five types of changes require the affirmative vote of (a) two-thirds of the entire governing board at a duly convened meeting of the governing board called for such purpose, and (b) two-thirds of all members of the bureau at a duly convened annual meeting of the bureau, or at a duly convened special meeting called for such purpose.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the return was emailed to all members of the pcrb governing board. All governing board members were asked to review the form and provide comments or questions for staff consideration. As of the date that pcrb filed the form 990, no adverse comments or questions requiring any changes to the form 990 as distributed to the governing board had been received. Should such adverse comments or questions be received subsequent to the filing date of the form 990, pcrb will appropriately amend the form 990 filing.”

Form 990, Page 6, Part VI, Line 15A

“The total remuneration (salary, other cash and benefits) given to the pcrb's president was reviewed by the compensation subcommittee of the pcrb governing board. The presidents' compensation, including incentives and benefits, are established annually by action of the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The total remuneration (salary, other cash and benefits) given to the pcrb's officers and key employees was reviewed by the compensation subcommittee of the pcrb governing board. The compensation of officers and key employees, including incentives and benefits, are established annually by action of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements were posted to the www.pcrb.com website. The conflict of interest policy was not made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Compensation Rating
EIN
23-0958260
Phone
2153204414
Address
30 S 17TH STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
John E Panczner
Title
VP and Treasurer
Phone
2153204414
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Panczner
Formed
1915
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
116

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minimum pension liability -1,204,998”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2020.”

Schedule D, Page 4, Part XII, Line 2D

“Minimum pension liability 1,204,998”

Raw XML AppendixShowing 400 of 598 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01047078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01307351
IRS990/AccountsReceivableGrp/BOYAmt0405168
IRS990/AccountsReceivableGrp/EOYAmt0606065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PENNSYLVANIA COMPENSATION RATING BUREAU (PCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF WORKERS' COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS, AND EMPLOYERS IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3105723
IRS990/AllOtherExpensesGrp/TotalAmt0-3105723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN E PANCZNER
IRS990/BooksInCareOfDetail/PhoneNum02153204414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 S 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0594931
IRS990/CashNonInterestBearingGrp/EOYAmt0105482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03832929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03832929
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0693500
IRS990/ContractorCompensationGrp/CompensationAmt1527773
IRS990/ContractorCompensationGrp/CompensationAmt2502243
IRS990/ContractorCompensationGrp/CompensationAmt3195000
IRS990/ContractorCompensationGrp/CompensationAmt4179500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01130 DARZUCK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 S 17TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22775 MERIDIAN PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3955 MASSACHUSETTS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41600 ARCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0UNIT 901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINDMILL SOFTWARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt130 S 17TH STREET PROPERTY OWNER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FARRAGUT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WORKERS COMP RESEARCH INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Z CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEV.
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEV.
IRS990/ContractorCompensationGrp/ServicesDesc3W/C RES. & BM
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE DEV.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013774703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047358
IRS990/CYOtherExpensesAmt0-441823
IRS990/CYOtherRevenueAmt081384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0704701
IRS990/CYSalariesCompEmpBnftPaidAmt013640567
IRS990/CYTotalExpensesAmt013198744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013903445
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068399
IRS990/DepreciationDepletionGrp/TotalAmt068399
IRS990/Desc0COLLECTING, EDITING, AND MAINTAINING WORKERS' COMPENSATION EXPERIENCE DATA FOR NON-COAL MINE COMMERCIAL MARKETS IN PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061400
IRS990/FeesForServicesAccountingGrp/TotalAmt061400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0117803
IRS990/FeesForServicesLegalGrp/TotalAmt0117803
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044510
IRS990/FeesForServicesOtherGrp/TotalAmt044510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.60
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AMERICAN HOME ASSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DONEGAL MUTUAL INSURANCE
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt475756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5105723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1BONITA PIACENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E PANCZNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM V TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREY LAPCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DELISA FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATIONAL FEDERATION OF INDEP BUS
IRS990/Form990PartVIISectionAGrp/PersonNm9LIBERTY MUTUAL INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm10PMA INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVELERS PROPERTY AND CASUALTY CO
IRS990/Form990PartVIISectionAGrp/PersonNm12ZENITH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm13STATE WORKERS INSURANCE FUND
IRS990/Form990PartVIISectionAGrp/PersonNm14EASTERN ALLIANCE INSURANCE GROUP
IRS990/Form990PartVIISectionAGrp/PersonNm15PA CHAMBER OF BUSINESS INDUSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEPARTMENT OF LABOR INDUSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm17XL SPECIALTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0430926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3294196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4202621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5163454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7170847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ACTUAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LAN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013903445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01023186
IRS990/InformationTechnologyGrp/TotalAmt01023186
IRS990/InsuranceGrp/ProgramServicesAmt0145853
IRS990/InsuranceGrp/TotalAmt0145853
IRS990/InvestmentIncomeGrp/ExclusionAmt047358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02541418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322658
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04950520
IRS990/LandBldgEquipCostOrOtherBssAmt07166724
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013774703
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PENNSYLVANIA COMPENSATION RATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5624429
IRS990/NetAssetsOrFundBalancesEOYAmt0-6124726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5624429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6124726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0603625
IRS990/OccupancyGrp/TotalAmt0603625
IRS990/OfficeExpensesGrp/ProgramServicesAmt089938
IRS990/OfficeExpensesGrp/TotalAmt089938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250183
IRS990/OtherAssetsTotalGrp/EOYAmt0219433
IRS990/OtherChangesInNetAssetsAmt0-1204998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01457758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01457758
IRS990/OtherExpensesGrp/Desc0WCRI BENCHMARKING STUDY
IRS990/OtherExpensesGrp/Desc1EMPLOYEE OVERHEAD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc3DOCUMENT PROCESSING, POST
IRS990/OtherExpensesGrp/ProgramServicesAmt0195000
IRS990/OtherExpensesGrp/ProgramServicesAmt1103411
IRS990/OtherExpensesGrp/ProgramServicesAmt254845
IRS990/OtherExpensesGrp/ProgramServicesAmt349097
IRS990/OtherExpensesGrp/TotalAmt0195000
IRS990/OtherExpensesGrp/TotalAmt1103411
IRS990/OtherExpensesGrp/TotalAmt254845
IRS990/OtherExpensesGrp/TotalAmt349097
IRS990/OtherLiabilitiesGrp/BOYAmt013531305
IRS990/OtherLiabilitiesGrp/EOYAmt014605808
IRS990/OtherRevenueMiscGrp/Desc0PRINTING AND SPECIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081384
IRS990/OtherRevenueTotalAmt081384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05563762
IRS990/OtherSalariesAndWagesGrp/TotalAmt05563762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616750
IRS990/PayrollTaxesGrp/TotalAmt0616750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02169368
IRS990/PensionPlanContributionsGrp/TotalAmt02169368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0523285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404383
IRS990/PrincipalOfficerNm0JOHN E PANCZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMULGATION, APPLICATION AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013397775
IRS990/PYInvestmentIncomeAmt077140
IRS990/PYOtherExpensesAmt0227431
IRS990/PYOtherRevenueAmt082442
IRS990/PYRevenuesLessExpensesAmt01114919
IRS990/PYSalariesCompEmpBnftPaidAmt012215007
IRS990/PYTotalExpensesAmt012442438
IRS990/PYTotalRevenueAmt013557357
IRS990/ReconcilationRevenueExpnssAmt0704701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01537890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02018522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285911
IRS990ScheduleD/ExpensesNotReportedAmt01204998
IRS990ScheduleD/ExpensesSubtotalAmt013198744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232852
IRS990ScheduleD/OtherExpensesIncludedAmt01204998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04647961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04647961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014250180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSESSMENTS REFUNDABLE TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013903445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINIMUM PENSION LIABILITY 1,204,998
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04950520
IRS990ScheduleD/TotalExpensesPerForm990Amt013198744
IRS990ScheduleD/TotalLiabilityAmt014605808
IRS990ScheduleD/TotalRevenuePerForm990Amt013903445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,788,433
Liabilities
$15,913,159
Net assets
-$6,124,726
Revenue
$13,903,445
Expenses
$13,198,744
Net income
$704,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.96$12.4$15.3$15.5$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.9$7.87$14.4$14.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.0$7.09$13.5$13.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.04$13.5$12.6$0.86
2020Detailed filing. Detailed filing data is available for this year.$9.79$15.9$6.12$13.9$13.2$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$14.6$5.62$13.6$12.4$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$12.2$4.20$13.3$11.9$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$12.1$5.66$12.8$11.5$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$11.6$6.30$11.8$11.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$14.0$9.19$11.7$10.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$15.1$10.7$11.9$12.2$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.25$8.80$4.55$13.9$13.5$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$15.7$12.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$13.4$9.78$15.2
2010Summary only. Only limited summary data is available for this year.$4.25$11.1$6.88$12.0$14.2$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $10M-$25M nonprofits