Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1605606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$9,613,868
Up $1,978,700 (+26%) from 2022
Net Assets
Up$7,624,528
Up $1,158,004 (+18%) from 2022
Liabilities
Up$1,989,340
Up $820,696 (+70%) from 2022
Revenue
Up$7,687,950
Up $1,005,565 (+15%) from 2022
Expenses
Up$7,129,182
Up $935,818 (+15%) from 2022
Net Income
Up$558,768
Up $69,747 (+14%) from 2022
To be the global community for the professional liability insurance industry by providing essential knowledge, thought leadership and career development opportunities.
To be the global community for the professional liability insurance industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,526,731 | $6,199,609 | ▲ $672,878 |
| Cash and Non-Interest-Bearing Accounts | $1,396,163 | $1,832,915 | ▲ $436,752 |
| Savings and Temporary Cash Investments | $45,752 | $627,371 | ▲ $581,619 |
| Accounts Receivable | $214,108 | $512,141 | ▲ $298,033 |
| Prepaid Expenses and Deferred Charges | $275,051 | $205,584 | ▼ $69,467 |
| Land, Buildings, and Equipment, Net | $34,558 | $122,088 | ▲ $87,530 |
| Total Assets | $7,635,168 | $9,613,868 | ▲ $1,978,700 |
| Other Assets Total | $142,805 | $114,160 | ▼ $28,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,511 | $1,101,462 | ▲ $897,951 |
| Deferred Revenue | $821,209 | $770,921 | ▼ $50,288 |
| Other Liabilities | $143,924 | $116,957 | ▼ $26,967 |
| Total Liabilities | $1,168,644 | $1,989,340 | ▲ $820,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,466,524 | $7,624,528 | ▲ $1,158,004 |
| Total Net Assets Fund Balance | $6,466,524 | $7,624,528 | ▲ $1,158,004 |
| Total Liabilities and Net Assets / Fund Balance | $7,635,168 | $9,613,868 | ▲ $1,978,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $452,179 | $452,179 |
| Equipment | $119,322 | $311,907 | $431,229 |
| Leasehold Improvements | $2,766 | $25,902 | $28,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robbie Thompson | Executive Director | FT | $251,114 | $71,571 | $322,685 |
| Scott Billey | Chief Operating Officer | FT | $181,917 | $39,198 | $221,115 |
| Dan Jenney | VP of Strategy & Programs | FT | $169,634 | $44,579 | $214,213 |
| Diane Dukes | VP of Meetings & Events | FT | $153,902 | $22,991 | $176,893 |
| Erin Stephens | Deputy Chief Operating Officer | FT | $126,498 | $6,960 | $133,458 |
| Amy Wenstrom | Director of Marketing & Communication | FT | $126,549 | $6,880 | $133,429 |
| Name | Title |
|---|---|
| JENNIFER O'NEILL | Immediate Past President |
| Jay Karp | President |
| Nicole Sheth | President Elect |
| LA'VONDA MCLEAN | Vice President |
| Alison Martin | Trustee |
| David Lewison | Trustee |
| Deborah Egel-fergus | Trustee |
| Derek Van Der Voort | Trustee |
| Jed Shea | Trustee |
| Kimberly Melvin | Trustee |
| Max Carter | Trustee |
| Robert Parisi | Trustee |
| Susan Angelo | Trustee |
| Todd Greeley | Trustee |
| Jacqueline Waters | Secretary - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott Business Services | Event Services | 101 BOWIE STREET, San Antonio, TX 78205 | $655,692 |
| Nevada Property 1 LLC | Event Services | 3773 HOWARD HUGHES PARKWAY SUITE 1, Las Vegas, NV 89169 | $514,728 |
| Image Audiovisual INC | Event Services | 2130 S DAHLIA STREET, Denver, CO 80222 | $296,358 |
| Clifton Larson Allen LLP | Accounting Services | 220 SOOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402 | $157,235 |
| Kinsley & Associates LLC | Event Planning | 6732 W COAL MINE AVENUE 500, Littleton, CO 80123 | $130,312 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,955,812 |
| Salaries, Compensation, and Employee Benefits | $2,173,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,580,234 |
| Conferences and Meetings | - | - | - | $1,441,883 |
| Information Technology | - | - | - | $333,078 |
| Office Expenses | - | - | - | $327,276 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $322,685 |
| All Other Expenses | - | - | - | $185,935 |
| Payroll Taxes | - | - | - | $172,127 |
| Fees for Services Accounting | - | - | - | $151,346 |
| Other Employee Benefits | - | - | - | $98,324 |
| Other Expenses | - | - | - | $98,053 |
| Fees for Services Legal | - | - | - | $88,379 |
| Insurance | - | - | - | $79,018 |
| Occupancy | - | - | - | $66,314 |
| Travel | - | - | - | $54,527 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $52,822 |
| Depreciation Depletion | - | - | - | $19,530 |
| Total Functional Expenses | $0 | $0 | $0 | $7,129,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,129,182 |
| Expenses per Audited Statements | $7,076,360 |
| Total Expenses per Audited Statements | $7,076,360 |
| Expenses Not Reported on Financial Statements | $52,822 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Maintain a Chapter | - | 0 | 0 | $32,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $116,957 |
“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.”
“The society's board of trustees are elected by the members of the society.”
“The audit committee will review the audit report and 990, after which the board will review the 990 and vote to approve the audit report.”
“Board members sign conflict of interest agreements once a year. Board members must recuse themselves from votes/discussions that involve a conflict of interest.”
“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.”
“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.”
“The audit committee has responsibility for oversight of the audit. This process has not changed from the prior year.”
“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 2023 or 2022. 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 tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
“Investment income & realized gain on investments sold 208,083.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1101462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9527462580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5353 WAYZATA BLVD 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1396163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1832915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1441883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 655692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 514728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 296358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 BOWIE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3773 HOWARD HUGHES PARKWAY SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2130 S DAHLIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 220 SOOUTH 6TH STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6732 W COAL MINE AVENUE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRIOTT BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEVADA PROPERTY 1 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IMAGE AUDIOVISUAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KINSLEY & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EVENT PLANNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208083 |
| IRS990/CYOtherExpensesAmt | 0 | 4955812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7479867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2173370 |
| IRS990/CYTotalExpensesAmt | 0 | 7129182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7687950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 821209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 770921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19530 |
| IRS990/Desc | 0 | IN 2023, PLUS HELD FIVE NATIONAL IN-PERSON EVENTS ATTENDEED BY MORE THAN 4,000 PEOPLE. IT ALSO HOSTED VIRTUAL AND IN-PERSON UNIVERSITIES WITH OVER 500 INDUSTRY PROFESSIONALS PARTICIPATING. IN ADDITION, OVER 3,000 PEOPLE ATTENDED IN-PERSON REGIONAL AND LOCAL CHAPTER EVENTS THROUGH PLUS 13 REGIONAL CHAPTERS AND MORE THAN 5,000 PROFESSIONALS PARTICIPATED IN EDUCATONAL WEBINARS AND PODCAST. PARTICIPANTS IN ALL EVENTS TOOK PART IN EDUCATIONAL, NETWORKING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52822 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK VAN DER VOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH EGEL-FERGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LEWISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD GREELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LA'VONDA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBBIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN JENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT BILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY WENSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 288781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 193412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF MEETINGS & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF STRATEGY & PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF MARKETING & COMMUNICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1727815 |
| IRS990/GrossReceiptsAmt | 0 | 9347064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5526731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6199609 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912076 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1659114 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6466524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7624528 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 599236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6466524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7624528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 327276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98324 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYMPOSIUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION TO PLUS FOUNDA |
| IRS990/OtherExpensesGrp/Desc | 3 | RPLU PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1361780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1580234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172127 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205584 |
| IRS990/PrincipalOfficerNm | 0 | ROBBIE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL SYMPOSIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAPTER SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLUS REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2928391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1975823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1915483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 582446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2928391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1975823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1915483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 582446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A MEMBERSHIP ORGANIZATION, PLUS PROVIDES RESOURCES, PROGRAMMING, AND INFORMATION TO ASSIST ITS MEMBERS AND ENABLE THEM TO BEST SERVE THEIR CLIENTS AND ADVANCE THEIR CAREERS. IN 2023, PLUS HAD APPROXIMATELY 40,000 INDIVIDUAL MEMBERS THROUGHOUT THE WORLD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU, RPLU+, CPLP & EXECUPLP. OVER 500 PEOPLE OBTAINED A PLUS CERTIFCATION AND ALMOST 5,000 PEOPLE CURRENTLY HOLD A PLUS DESIGNATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276907 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113503 |
| IRS990/PYOtherExpensesAmt | 0 | 4267135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6291975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1926229 |
| IRS990/PYTotalExpensesAmt | 0 | 6193364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6682385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 627371 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 500 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.