Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2018 • EIN 41-1605606

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PLUSWEB.ORG

View Organization Page

5353 Wayzata Blvd No 600Minneapolis, MN 55416

(952) 746-2580

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$261,378

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,053,122

Down $458,660 (-7.0%) from 2017

Net Assets

Down

$5,232,425

Down $411,567 (-7.3%) from 2017

Liabilities

Down

$820,697

Down $47,093 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$6,159,727

Down $262 (-0.0%) from 2017

Expenses

Down

$6,086,805

Down $258,546 (-4.1%) from 2017

Net Income

Up

$72,922

Up $258,284 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $5,916,961Liabilities 2010: $918,124Net Assets 2010: $4,998,8372010Assets 2011: $6,128,716Liabilities 2011: $931,174Net Assets 2011: $5,197,5422011Assets 2012: $6,622,029Liabilities 2012: $1,015,581Net Assets 2012: $5,606,4482012Assets 2013: $6,859,895Liabilities 2013: $1,051,870Net Assets 2013: $5,808,0252013Assets 2014: $7,380,841Liabilities 2014: $1,378,672Net Assets 2014: $6,002,1692014Assets 2015: $6,542,812Liabilities 2015: $939,824Net Assets 2015: $5,602,9882015Assets 2016: $6,467,412Liabilities 2016: $816,051Net Assets 2016: $5,651,3612016Assets 2017: $6,511,782Liabilities 2017: $867,790Net Assets 2017: $5,643,9922017Assets 2018: $6,053,122Liabilities 2018: $820,697Net Assets 2018: $5,232,4252018Assets 2019: $6,084,003Liabilities 2019: $763,951Net Assets 2019: $5,320,0522019Assets 2020: $6,230,123Liabilities 2020: $600,073Net Assets 2020: $5,630,0502020Assets 2021: $7,512,109Liabilities 2021: $950,555Net Assets 2021: $6,561,5542021Assets 2022: $7,635,168Liabilities 2022: $1,168,644Net Assets 2022: $6,466,5242022Assets 2023: $9,613,868Liabilities 2023: $1,989,340Net Assets 2023: $7,624,5282023Assets 2024: $9,056,651Liabilities 2024: $1,858,484Net Assets 2024: $7,198,1672024

Highlighted filing

2018

Assets$6,053,122
Liabilities$820,697
Net Assets$5,232,425
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,352,3072010Expenses 2011: $6,012,3402011Expenses 2012: $6,268,7092012Revenue 2013: $6,554,594Expenses 2013: $6,538,627Net Income 2013: $15,9672013Revenue 2014: $6,727,086Expenses 2014: $6,716,439Net Income 2014: $10,6472014Revenue 2015: $6,898,471Expenses 2015: $6,774,719Net Income 2015: $123,7522015Revenue 2016: $6,677,128Expenses 2016: $6,815,896Net Income 2016: -$138,7682016Revenue 2017: $6,159,989Expenses 2017: $6,345,351Net Income 2017: -$185,3622017Revenue 2018: $6,159,727Expenses 2018: $6,086,805Net Income 2018: $72,9222018Revenue 2019: $5,685,963Expenses 2019: $6,044,714Net Income 2019: -$358,7512019Revenue 2020: $4,381,740Expenses 2020: $4,283,638Net Income 2020: $98,1022020Revenue 2021: $4,853,702Expenses 2021: $4,116,264Net Income 2021: $737,4382021Revenue 2022: $6,682,385Expenses 2022: $6,193,364Net Income 2022: $489,0212022Revenue 2023: $7,687,950Expenses 2023: $7,129,182Net Income 2023: $558,7682023Revenue 2024: $7,394,699Expenses 2024: $8,088,935Net Income 2024: -$694,2362024

Highlighted filing

2018

Revenue$6,159,727
Expenses$6,086,805
Net Income$72,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,273,542
Mission and Program Overview

Mission

To be the global community for the professional liability insurance industry by providing essential knowledge, thought leadership and career development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,349,968$5,133,364▼ $216,604
Cash and Non-Interest-Bearing Accounts$676,405$426,486▼ $249,919
Prepaid Expenses and Deferred Charges$158,230$242,381▲ $84,151
Accounts Receivable$146,051$130,352▼ $15,699
Savings and Temporary Cash Investments$120,734$81,877▼ $38,857
Land, Buildings, and Equipment, Net$60,394$38,662▼ $21,732
Total Assets$6,511,782$6,053,122▼ $458,660
Liabilities
Deferred Revenue$647,813$684,172▲ $36,359
Accounts Payable and Accrued Expenses$219,977$136,525▼ $83,452
Total Liabilities$867,790$820,697▼ $47,093
Net Assets / Fund Balance
Unrestricted Net Assets$5,643,992$5,232,425▼ $411,567
Total Net Assets Fund Balance$5,643,992$5,232,425▼ $411,567
Total Liabilities and Net Assets / Fund Balance$6,511,782$6,053,122▼ $458,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,923$425,616$431,539
Equipment$29,697$221,854$251,551
Leasehold Improvements$3,042$21,676$24,718
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie ThompsonExecutive DirectorFT$220,450$40,928$261,378
Scott BilleyDirector of OperationsFT$153,278$29,428$182,706
Dan JenneyExec Director, Plus FoundaPT$142,928$32,743$175,671
Diane DukesDirector of Meetings & EventsFT$113,198$9,418$122,616

Board Members and Trustees

NameTitle
Peter HerronPast President
Debbie SchaffelPresident
Carl MetzgerPresident Elect
Todd M GreeleyVice President
Catherine CossuTrustee
Chris WarriorTrustee
Heather FoxTrustee
Jack FlugTrustee
James SkarzynskiTrustee
Jane M KornesczukTrustee
Kenneth J StephensTrustee
Sarah GoldsteinTrustee
Susan AngeloTrustee
John BenedettoSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manchester Grand Hyatt - SdHotel ServicesONE MARKET PLACE, San Diego, CA 92101$441,202
Kinsley & Associates LLCEvent Planning6732 W COAL MINE AVENUE 500, Littleton, CO 80123$129,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,811,130
Investment Income
$348,597
Other Revenue
$0
Change in Net Assets
$72,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,130
Revenue Not Reported on Financial Statements
$348,597
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$348,597
Total Revenue per Audited Statements
$5,811,130
Total Revenue per Form 990
$6,159,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,604,921
Salaries, Compensation, and Employee Benefits$1,481,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,310,799
Other Salaries and Wages---$1,027,794
Office Expenses---$391,796
Current Officers, Directors, Trustees, and Key Employees---$261,378
Information Technology---$158,983
Other Expenses---$148,458
All Other Expenses---$146,191
Fees for Services Accounting---$116,651
Occupancy---$115,767
Other Employee Benefits---$105,398
Payroll Taxes---$87,314
Fees for Services Legal---$52,989
Insurance---$31,583
Depreciation Depletion---$28,184
Travel---$11,495
Total Functional Expenses$0$0$0$6,086,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,086,805
Total Expenses per Audited Statements$6,086,805
Total Expenses per Form 990$6,086,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$89,765

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesCANADIAN CHAPTER: EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES00$47,615
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation Programs00$35,457
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Programs00$6,693
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a 501(c )(6) professional association whose members are interested in the promotion and development of the professional liability industry. Plus has three classes of members: individual, corporate, and honorary.”

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

“The society's board of trustees are elected by the members of the society.”

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

“The treasurer will review the audit report and 990, after which the board will review the 990 and vote to approve the audit report.”

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

“Board members sign conflict of interest agreements once a year. Board members must recuse themselves from votes/discussions that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The plus executive director compensation is established in contract at hiring and salary is based upon market conditions, skills of the executive, and information provided to or obtained by the board by an executive search firm. At renewal of the contract of the executive director the board bases decisions on compensation on financial conditions of the organization, market conditions, and the performance and expectations met by the executive director. The executive director makes recommendations to the plus board of annual salary increases of employees and the plus board approves or modifies and approves such recommendations.”

Form 990, Part VI, Section C, Line 19

“The society complies with the public inspection requirements of internal revenue code section 6104 by making its form 1024, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available to the public upon request. However, as section 6104 does not require organizations exempt under section 501(c)(6) to disclose its governing documents, conflict of interest policies, or financial statements, the society has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Professional Liability Underwriting
EIN
41-1605606
Phone
9527462580
Address
5353 WAYZATA BLVD NO 600, MINNEAPOLIS, MN 55416

Signing Officer

Name
Robbie Thompson
Title
Executive Director
Phone
9527462580
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Thompson
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
330

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) disclosure: the society is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The society currently generates no unrelated business income. The society had no tax expense in 2018 or 2017. The society reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the society is exempt from income taxes or not subject to income taxes on unrelated business income. The society recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The society has identified no income tax uncertainties. The society files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income & realized gain on investments sold 348,597.”

Raw XML AppendixShowing 400 of 614 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/BOYAmt0219977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136525
IRS990/AccountsReceivableGrp/BOYAmt0146051
IRS990/AccountsReceivableGrp/EOYAmt0130352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY BY PROVIDING ESSENTIAL KNOWLEDGE, THOUGHT LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES.
IRS990/AllOtherExpensesGrp/TotalAmt0146191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09527462580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05353 WAYZATA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0676405
IRS990/CashNonInterestBearingGrp/EOYAmt0426486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01310799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0441202
IRS990/ContractorCompensationGrp/CompensationAmt1129590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE MARKET PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16732 W COAL MINE AVENUE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MANCHESTER GRAND HYATT - SD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KINSLEY & ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HOTEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT PLANNING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348597
IRS990/CYOtherExpensesAmt04604921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05811130
IRS990/CYRevenuesLessExpensesAmt072922
IRS990/CYSalariesCompEmpBnftPaidAmt01481884
IRS990/CYTotalExpensesAmt06086805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06159727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0647813
IRS990/DeferredRevenueGrp/EOYAmt0684172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt028184
IRS990/Desc0IN 2018, PLUS HELD FIVE NATIONAL IN-PERSON EVENTS TO ENHANCE THE PROFESSIONALISM OF ITS MEMBERS. IN TOTAL PLUS HOSTED APPROXIMATELY 3,000 ATTENDEES AT NATIONAL EVENTS. IN ADDITION, CLOSE TO 5,000 PEOPLE ATTENDED REGIONAL AND LOCAL CHAPTER EVENTS THROUGH PLUS 13 REGIONAL CHAPTERS AND MORE THAN 2,000 ATTENDEES PARTICIPATED IN VIRTUAL WEBINAR BASED PROGRAMS. PARTICIPANTS IN ALL EVENTS TOOK PART IN EDUCATIONAL, NETWORKING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03194495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0116651
IRS990/FeesForServicesLegalGrp/TotalAmt052989
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723739
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE SCHAFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD M GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE COSSU
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK FLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE M KORNESCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SKARZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH J STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT BILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN JENNEY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151932
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEETINGS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR, PLUS FOUNDA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0239677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04353492
IRS990/GrossReceiptsAmt010273542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0158983
IRS990/InsuranceGrp/TotalAmt031583
IRS990/InvestmentIncomeGrp/ExclusionAmt0108920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05349968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05133364
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038662
IRS990/LandBldgEquipCostOrOtherBssAmt0707808
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04113815
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY BY PROVIDING ESSENTIAL KNOWLEDGE, THOUGHT LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05643992
IRS990/NetAssetsOrFundBalancesEOYAmt05232425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-484489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0115767
IRS990/OfficeExpensesGrp/TotalAmt0391796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105398
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/Desc2RPLU PROGRAM
IRS990/OtherExpensesGrp/Desc3DONATION TO PLUS FOUNDA
IRS990/OtherExpensesGrp/TotalAmt01276615
IRS990/OtherExpensesGrp/TotalAmt1564588
IRS990/OtherExpensesGrp/TotalAmt2250822
IRS990/OtherExpensesGrp/TotalAmt3148458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt087314
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242381
IRS990/PrincipalOfficerNm0ROBBIE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SYMPOSIUMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11714853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3687479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4664476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11714853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3687479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4664476
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MEMBERSHIP ORGANIZATION, PLUS PROVIDES RESOURCES, PROGRAMMING, AND INFORMATION TO ASSIST ITS MEMBERS AND ENABLE THEM TO BEST SERVE THEIR CLIENTS AND EDUCATE THE PUBLIC REGARDING PROFESSIONAL LIABILITY. IN 2018 PLUS HAD 6500 INDIVIDUAL MEMBERS AND 174 CORPORATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0732375
IRS990/ProgSrvcAccomActy3Grp/Desc0PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU AND RPLU+ CERTIFICATION PROGRAMS, WHICH CERTIFIED 136 AND 16 INDIVIDUALS, RESPECTIVELY, IN 2018 AND HAS OVER 2,975 INDIVIDUALS WHO HAVE RECEIVED THE DESIGNATION SINCE INCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE 13 REGIONAL PLUS CHAPTERS, EDUCATION AND PROGRAMMING ARE PROVIDED TO MEMBERS AT A LOCAL LEVEL.PLUS PROMOTES DIVERSITY AND INCLUSION IN THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY AND CREATES CAREER DEVELOPMENT OPPORTUNITIES FOR MEMBERS OF UNDERREPRESENTED GROUPS THROUGH ITS LEADERSHIP AND MENTORING PROGRAM (LAMP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0885891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0687479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320323
IRS990/PYOtherExpensesAmt04912145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05839666
IRS990/PYRevenuesLessExpensesAmt0-185362
IRS990/PYSalariesCompEmpBnftPaidAmt01433206
IRS990/PYTotalExpensesAmt06345351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06159989
IRS990/ReconcilationRevenueExpnssAmt072922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03640814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0732375
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06086805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0348597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0348597
IRS990ScheduleD/RevenueSubtotalAmt05811130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) DISCLOSURE: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE SOCIETY CURRENTLY GENERATES NO UNRELATED BUSINESS INCOME. THE SOCIETY HAD NO TAX EXPENSE IN 2018 OR 2017. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE SOCIETY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE SOCIETY FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME & REALIZED GAIN ON INVESTMENTS SOLD 348,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038662
IRS990ScheduleD/TotalExpensesPerForm990Amt06086805
IRS990ScheduleD/TotalRevenuePerForm990Amt06159727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05811130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06086805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CANADIAN CHAPTER: EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,122
Liabilities
$820,697
Net assets
$5,232,425
Revenue
$6,159,727
Expenses
$6,086,805
Net income
$72,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.86$7.20$7.39$8.09$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.99$7.62$7.69$7.13$0.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.64$1.17$6.47$6.68$6.19$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.95$6.56$4.85$4.12$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.60$5.63$4.38$4.28$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.08$0.76$5.32$5.69$6.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.82$5.23$6.16$6.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.87$5.64$6.16$6.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.82$5.65$6.68$6.82$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.54$0.94$5.60$6.90$6.77$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.38$6.00$6.73$6.72$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.86$1.05$5.81$6.55$6.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.02$5.61$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.93$5.20$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.92$5.00$5.35