Civic Intelligence

The Pennsylvania Surplus Lines Association

990 • Fiscal year 2022 • EIN 23-2209285

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.PASLA.ORG

View Organization Page

180 Sheree Boulevard Ste 3100Exton, PA 19341

(610) 594-1340

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$211,030

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,302,613

Up $1,305,747 (+19%) from 2021

Net Assets

Up

$7,630,363

Up $718,802 (+10%) from 2021

Liabilities

Up

$672,250

Up $586,945 (+688%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$2,697,401

Up $196,113 (+7.8%) from 2021

Expenses

Up

$1,978,599

Up $119,693 (+6.4%) from 2021

Net Income

Up

$718,802

Up $76,420 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $3,137,296Liabilities 2010: $283,398Net Assets 2010: $2,853,8982010Assets 2011: $3,479,469Liabilities 2011: $108,217Net Assets 2011: $3,371,2522011Assets 2012: $3,620,494Liabilities 2012: $97,403Net Assets 2012: $3,523,0912012Assets 2013: $3,748,386Liabilities 2013: $91,527Net Assets 2013: $3,656,8592013Assets 2014: $4,131,970Liabilities 2014: $132,606Net Assets 2014: $3,999,3642014Assets 2015: $4,988,683Liabilities 2015: $141,158Net Assets 2015: $4,847,5252015Assets 2016: $5,552,557Liabilities 2016: $69,335Net Assets 2016: $5,483,2222016Assets 2017: $5,416,476Liabilities 2017: $76,286Net Assets 2017: $5,340,1902017Assets 2018: $5,504,804Liabilities 2018: $52,061Net Assets 2018: $5,452,7432018Assets 2019: $5,858,287Liabilities 2019: $79,697Net Assets 2019: $5,778,5902019Assets 2020: $6,353,987Liabilities 2020: $84,808Net Assets 2020: $6,269,1792020Assets 2021: $6,996,866Liabilities 2021: $85,305Net Assets 2021: $6,911,5612021Assets 2022: $8,302,613Liabilities 2022: $672,250Net Assets 2022: $7,630,3632022Assets 2023: $8,763,320Liabilities 2023: $452,913Net Assets 2023: $8,310,4072023Assets 2024: $9,454,254Liabilities 2024: $393,048Net Assets 2024: $9,061,2062024

Highlighted filing

2022

Assets$8,302,613
Liabilities$672,250
Net Assets$7,630,363
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,810,6022010Revenue 2011: $2,390,858Expenses 2011: $1,873,504Net Income 2011: $517,3542011Expenses 2012: $1,890,6832012Revenue 2013: $2,038,503Expenses 2013: $1,904,735Net Income 2013: $133,7682013Revenue 2014: $2,198,341Expenses 2014: $1,645,108Net Income 2014: $553,2332014Revenue 2015: $2,316,095Expenses 2015: $1,467,934Net Income 2015: $848,1612015Revenue 2016: $2,418,371Expenses 2016: $1,782,674Net Income 2016: $635,6972016Revenue 2017: $2,100,093Expenses 2017: $2,243,125Net Income 2017: -$143,0322017Revenue 2018: $2,205,298Expenses 2018: $2,092,745Net Income 2018: $112,5532018Revenue 2019: $2,373,992Expenses 2019: $2,048,145Net Income 2019: $325,8472019Revenue 2020: $2,358,445Expenses 2020: $1,867,856Net Income 2020: $490,5892020Revenue 2021: $2,501,288Expenses 2021: $1,858,906Net Income 2021: $642,3822021Revenue 2022: $2,697,401Expenses 2022: $1,978,599Net Income 2022: $718,8022022Revenue 2023: $2,924,939Expenses 2023: $2,244,895Net Income 2023: $680,0442023Revenue 2024: $3,135,362Expenses 2024: $2,384,563Net Income 2024: $750,7992024

Highlighted filing

2022

Revenue$2,697,401
Expenses$1,978,599
Net Income$718,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,697,401
Mission and Program Overview

Mission

To serve pennsylvania's insurance consumers through fair and efficient review and verification of the surplus lines insurance industry and to: 1. Facilitate and encourage compliance by surplus lines licensees with the laws of this commonwealth and the rules and regulations of the department relative to surplus lines insurance. 2. Provide means for the examination, which shall remain confidential, of all surplus lines coverages written by surplus lines licensees to determine whether such coverages comply with such laws and regulations. 3. Communicate with organizations of admitted insurers with respect to the proper use of the surplus lines market. 4. Receive and disseminate to surplus lines licensees information relative to surplus lines insurance.

Represent interests of resident and non-resident surplus lines licensees transacting business in pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,774,464$3,532,104▼ $242,360
Savings and Temporary Cash Investments$2,781,931$3,519,721▲ $737,790
Land, Buildings, and Equipment, Net$146,701$474,353▲ $327,652
Accounts Receivable$233,599$265,099▲ $31,500
Prepaid Expenses and Deferred Charges$51,208$76,043▲ $24,835
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,996,866$8,302,613▲ $1,305,747
Other Assets Total$8,963$435,293▲ $426,330
Liabilities
Other Liabilities$0$428,386▲ $428,386
Accounts Payable and Accrued Expenses$85,305$243,864▲ $158,559
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,305$672,250▲ $586,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,911,561$7,630,363▲ $718,802
Total Net Assets Fund Balance$6,911,561$7,630,363▲ $718,802
Total Liabilities and Net Assets / Fund Balance$6,996,866$8,302,613▲ $1,305,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,970$1,586,006$1,997,976
Equipment$54,097$432,517$486,614
Leasehold Improvements$8,286$100,428$108,714
Other Assets Org$426,330--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie RudertExecutive DirectorFT$177,185$33,845$211,030
Megan StineChief Financial OfficerFT$137,485$24,912$162,397

Board Members and Trustees

NameTitle
Linda BobroBoard Member/president 11/22
Dennis LewandowskiPresident Thru 11/22
Missy GreenbergTreasurer/vice President 11/22
Judith KlingermanVice President/board Member 11/22
Barry KauffmannBoard Member
Dianne SpragueBoard Member
Harry King IvBoard Member
Stephanie OwensBoard Member Thru 07/22
Gerald HennerBoard Member/treasurer 11/22
Mary MarinesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lim Norris Consulting GroupIt Services12 FOX HUNT CIRCLE, Plymouth Meeting, PA 19462$255,923
Richo USA INCIt Services300 EDGEVIEW BLVD STE 200, Exton, PA 19341$167,797
Saul EwingLegal2 NORTH SECOND STREET 7TH FLOOR, Harrisburg, PA 17101-1619$131,711
Corporate Facilities Of NjOffice Furniture7001 N PARK DR, Pennsauken, NJ 08109$125,063
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,657,730
Investment Income
$39,671
Other Revenue
$0
Change in Net Assets
$718,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,697,401
Total Revenue per Form 990
$2,697,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,431
Salaries, Compensation, and Employee Benefits$944,068
Grants and Similar Amounts Paid$76,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$391,072--$391,072
Other Salaries and Wages$383,751--$383,751
Current Officers, Directors, Trustees, and Key Employees$373,829--$373,829
Occupancy$140,194--$140,194
Fees for Services Legal$122,072--$122,072
Other Employee Benefits$97,695--$97,695
Grants to Domestic Orgs$76,100--$76,100
Depreciation Depletion$70,843--$70,843
Fees for Services Accounting$58,798--$58,798
Payroll Taxes$54,509--$54,509
Office Expenses$50,658--$50,658
Conferences and Meetings$45,681--$45,681
Pension Plan Contributions$34,284--$34,284
Insurance$32,278--$32,278
Fees for Services Other$28,308--$28,308
Travel$10,333--$10,333
Other Expenses$605--$605
Total Functional Expenses$1,978,599$0$0$1,978,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,978,599
Total Expenses per Audited Statements$1,978,599
Total Expenses per Form 990$1,978,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gannon UniversityErie, PA501(c)(3)Education$15,000
Penn State UniversityUniversity Park, PA501(c)(3)Education$15,000
ST JOSEPH'S UNIVERSITYPhiladelphia, PA501(c)(3)Education$15,000
Temple UniversityPhiladelphia, PA501(c)(3)Education$15,000
WsiaKansas City, MO501(c)(3)Education$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$428,386
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary marines and harry king iv have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Full resident and non-resident members have full voting rights. Branch office resident and branch office non-resident members, as well as associate supporting members, have no voting rights. Supporting members have no voting rights.”

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

“Only resident and non-resident full members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“All committees of the association contemporaneously document meetings held. None of the association's committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“At least thirty (30) days before form 990 is filed with the irs, it will be disseminated to the board of governors via email for review, comments and questions. Any questions and comments are directed to the executive director within fifteen (15) days of receipt. The executive director will respond to all comments and/or defer to the cpa firm prior to filing.”

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

“The conflict of interest policy was adopted in january 2010. A director's and officer's fiduciary responsibility form is completed and filed with the organization annually.”

Form 990, Part VI, Section B, Line 15A

“The association contracts an independent hr consultant who provides comparable salary data for the executive director and chief financial officer positions. No board member received compensation. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Surplus Lines Association
EIN
23-2209285
Phone
6105941340
Address
180 SHEREE BOULEVARD STE 3100, EXTON, PA 19341

Signing Officer

Name
Marie E Rudert
Title
Executive Director
Phone
6105941340
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Rudert
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501 (c)(6) of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. For the years ended decemeber 31, 2022 and 2021, the association did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its finanical statements. Accordingly, the association has not recorded any reserves or related accruals for interest and penalties at december 31, 2022 and 2021. In addition, the association believes it has not engaged in any activities for which its tax-exempt status would be sustained under examination. The association's information returns for the past three years are generally open for examination by the u.s. Federal, state, and local taxing authorities.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243864
IRS990/AccountsReceivableGrp/BOYAmt0233599
IRS990/AccountsReceivableGrp/EOYAmt0265099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENT INTERESTS OF RESIDENT AND NON-RESIDENT SURPLUS LINES LICENSEES TRANSACTING BUSINESS IN PA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MEGAN STINE
IRS990/BooksInCareOfDetail/PhoneNum06105941340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 SHEREE BOULEVARD SUITE 3100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03774464
IRS990/CashNonInterestBearingGrp/EOYAmt03532104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045681
IRS990/ConferencesMeetingsGrp/TotalAmt045681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0255923
IRS990/ContractorCompensationGrp/CompensationAmt1167797
IRS990/ContractorCompensationGrp/CompensationAmt2131711
IRS990/ContractorCompensationGrp/CompensationAmt3125063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 FOX HUNT CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 EDGEVIEW BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 NORTH SECOND STREET 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37001 N PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLYMOUTH MEETING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EXTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PENNSAUKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119341
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2171011619
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIM NORRIS CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RICHO USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAUL EWING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CORPORATE FACILITIES OF NJ
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3OFFICE FURNITURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt076100
IRS990/CYInvestmentIncomeAmt039671
IRS990/CYOtherExpensesAmt0958431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02657730
IRS990/CYRevenuesLessExpensesAmt0718802
IRS990/CYSalariesCompEmpBnftPaidAmt0944068
IRS990/CYTotalExpensesAmt01978599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02697401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070843
IRS990/DepreciationDepletionGrp/TotalAmt070843
IRS990/Desc0THE PENNSYLVANIA SURPLUS LINES ASSOCIATION WAS AWARDED A CONTRACT FROM THE PENNSYLVANIA INSURANCE DEPARTMENT (PID) TO DEVELOP AND MAINTAIN AN ELECTRONIC DATABASE OF STATISTICAL DATA ENTERED BY THE LICENSEES. IN ADDITION, THE PSLA SERVES AS AN ADVISORY ORGANIZATION WITH PID FOR PURPOSES OF ADVISING AND CONSULTING ON MATTERS CONCERNING THE SURPLUS LINES MARKET IN PENNSYLVANIA. PSLA PROVIDES TRAINING AND EDUCATION TO ALL LICENSEES. PSLA IS ALSO A VOLUNTARY MEMEBERSHIP FOR PRODUCERS, LICENSEES, INSURANCE CARRIERS AND OTHER INTERESTED PARTIES CONCERNED IN GAINING GREATER KNOWLEDGE OF THE SURPLUS LINES MARKETPLACE. THE ASSOCIATION PROVIDED SERVICES TO 2,861 AGENCIES DURING 2022.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01978599
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058798
IRS990/FeesForServicesAccountingGrp/TotalAmt058798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0122072
IRS990/FeesForServicesLegalGrp/TotalAmt0122072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028308
IRS990/FeesForServicesOtherGrp/TotalAmt028308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115383
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BOBRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH KLINGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD HENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MARINES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY KAUFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY KING IV
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE RUDERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN STINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147014
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/TitleTxt0PRESIDENT THRU 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBER 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VICE PRESIDENT 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TREASURER 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THRU 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02697401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0391072
IRS990/InformationTechnologyGrp/TotalAmt0391072
IRS990/InsuranceGrp/ProgramServicesAmt032278
IRS990/InsuranceGrp/TotalAmt032278
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039671
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt039671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02118951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474353
IRS990/LandBldgEquipCostOrOtherBssAmt02593304
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE PENNSYLVANIA'S INSURANCE CONSUMERS, LICENSEES, AND REGULATORS THROUGH FAIR AND EFFICIENT SUPPORT OF THE SURPLUS LINES INSURANCE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06911561
IRS990/NetAssetsOrFundBalancesEOYAmt07630363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06911561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07630363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140194
IRS990/OccupancyGrp/TotalAmt0140194
IRS990/OfficeExpensesGrp/ProgramServicesAmt050658
IRS990/OfficeExpensesGrp/TotalAmt050658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08963
IRS990/OtherAssetsTotalGrp/EOYAmt0435293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097695
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SLA WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt07589
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/TotalAmt07589
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0428386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054509
IRS990/PayrollTaxesGrp/TotalAmt054509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034284
IRS990/PensionPlanContributionsGrp/TotalAmt034284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076043
IRS990/PrincipalOfficerNm0MARIE E RUDERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0STAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt065550
IRS990/PYInvestmentIncomeAmt032393
IRS990/PYOtherExpensesAmt0756500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02468895
IRS990/PYRevenuesLessExpensesAmt0642382
IRS990/PYSalariesCompEmpBnftPaidAmt01036856
IRS990/PYTotalExpensesAmt01858906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501288
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0718802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02657730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02781931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03519721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01978599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1426330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01586006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01997976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02697401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMEBER 31, 2022 AND 2021, THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANICAL STATEMENTS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2022 AND 2021. IN ADDITION, THE ASSOCIATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UNDER EXAMINATION. THE ASSOCIATION'S INFORMATION RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY THE U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435293
IRS990ScheduleD/TotalExpensesPerForm990Amt01978599
IRS990ScheduleD/TotalLiabilityAmt0428386
IRS990ScheduleD/TotalRevenuePerForm990Amt02697401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01978599
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WSIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GANNON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOSEPH'S UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEMPLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0860140772
IRS990ScheduleI/RecipientTable/RecipientEIN1246000376
IRS990ScheduleI/RecipientTable/RecipientEIN2250496976
IRS990ScheduleI/RecipientTable/RecipientEIN3231352674
IRS990ScheduleI/RecipientTable/RecipientEIN4231365971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04131 N MULBERRY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1209 K BUS BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2109 UNIVERSITY SQR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35600 CITY AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,302,613
Liabilities
$672,250
Net assets
$7,630,363
Revenue
$2,697,401
Expenses
$1,978,599
Net income
$718,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.39$9.06$3.14$2.38$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.45$8.31$2.92$2.24$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$2.70$1.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.09$6.91$2.50$1.86$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$2.36$1.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.37$2.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$2.21$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.34$2.10$2.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$2.42$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$2.32$1.47$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.00$2.20$1.65$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$2.04$1.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.10$3.52$1.89
2011Summary only. Only limited summary data is available for this year.$3.48$0.11$3.37$2.39$1.87$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.85$1.81