Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1605606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$9,056,651
Down $557,217 (-5.8%) from 2023
Net Assets
Down$7,198,167
Down $426,361 (-5.6%) from 2023
Liabilities
Down$1,858,484
Down $130,856 (-6.6%) from 2023
Revenue
Down$7,394,699
Down $293,251 (-3.8%) from 2023
Expenses
Up$8,088,935
Up $959,753 (+13%) from 2023
Net Income
Down-$694,236
Down $1,253,004 (-224%) from 2023
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 | $6,199,609 | $7,194,755 | ▲ $995,146 |
| Cash and Non-Interest-Bearing Accounts | $1,832,915 | $867,113 | ▼ $965,802 |
| Land, Buildings, and Equipment, Net | $122,088 | $333,063 | ▲ $210,975 |
| Accounts Receivable | $512,141 | $225,054 | ▼ $287,087 |
| Prepaid Expenses and Deferred Charges | $205,584 | $191,470 | ▼ $14,114 |
| Savings and Temporary Cash Investments | $627,371 | $161,308 | ▼ $466,063 |
| Total Assets | $9,613,868 | $9,056,651 | ▼ $557,217 |
| Other Assets Total | $114,160 | $83,888 | ▼ $30,272 |
| Liabilities | |||
| Deferred Revenue | $770,921 | $1,006,855 | ▲ $235,934 |
| Accounts Payable and Accrued Expenses | $1,101,462 | $764,385 | ▼ $337,077 |
| Other Liabilities | $116,957 | $87,244 | ▼ $29,713 |
| Total Liabilities | $1,989,340 | $1,858,484 | ▼ $130,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,624,528 | $7,198,167 | ▼ $426,361 |
| Total Net Assets Fund Balance | $7,624,528 | $7,198,167 | ▼ $426,361 |
| Total Liabilities and Net Assets / Fund Balance | $9,613,868 | $9,056,651 | ▼ $557,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $331,088 | $140,565 | $471,653 |
| Leasehold Improvements | $1,975 | $1,975 | $3,950 |
| Other Land Buildings | $0 | $3,075 | $3,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robbie Thompson | Chief Executive Officer | FT | $257,837 | $68,820 | $326,657 |
| Scott Billey | Chief Operating Officer | FT | $189,554 | $41,092 | $230,646 |
| Dan Jenney | VP of Strategy & Programs | FT | $176,756 | $46,106 | $222,862 |
| Diane Dukes | VP of Meetings & Events | FT | $160,268 | $24,989 | $185,257 |
| Erin Stephens | Deputy Chief Operating Officer | FT | $131,651 | $8,536 | $140,187 |
| Amy Wenstrom | Director of Marketing & Communication | FT | $131,651 | - | $131,651 |
| Megan Moore | Director of Professional Development | FT | $128,222 | - | $128,222 |
| Name | Title |
|---|---|
| Jay Karp | Immediate Past President |
| Nicole Sheth | President |
| Jacqueline Waters | President Elect |
| Alison Martin | Vice President |
| David Lewison | Trustee |
| Deborah Egel-fergus | Trustee |
| Derek Van Der Voort | Trustee |
| JENNIFER O'NEILL | Trustee |
| Jed Shea | Trustee |
| John Van Decker | Trustee |
| Kimberly Melvin | Trustee |
| Max Carter | Trustee |
| Robert Parisi | Trustee |
| Victoria Edmonds | Trustee |
| LA'VONDA MCLEAN | Secretary - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott Business Services | Event Services | PO BOX 402642, Atlanta, GA 30384-2642 | $791,695 |
| Image Audiovisual INC | Event Services | 2130 S DAHLIA STREET, Denver, CO 80222 | $682,224 |
| Nevada Property 1 LLC | Event Services | 3773 HOWARD HUGHES PARKWAY SUITE 1, Las Vegas, NV 89169 | $514,728 |
| Clifton Larson Allen LLP | Accounting Services | 220 SOOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402 | $144,084 |
| Kinsley & Associates LLC | Event Planning | 6732 W COAL MINE AVENUE 500, Littleton, CO 80123 | $124,980 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,727,358 |
| Salaries, Compensation, and Employee Benefits | $2,361,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,691,881 |
| Other Salaries and Wages | - | - | - | $1,675,169 |
| Information Technology | - | - | - | $548,438 |
| Office Expenses | - | - | - | $382,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $326,657 |
| Payroll Taxes | - | - | - | $250,626 |
| All Other Expenses | - | - | - | $186,219 |
| Fees for Services Accounting | - | - | - | $161,830 |
| Other Employee Benefits | - | - | - | $109,125 |
| Other Expenses | - | - | - | $89,086 |
| Insurance | - | - | - | $80,165 |
| Occupancy | - | - | - | $78,237 |
| Travel | - | - | - | $71,611 |
| Fees for Services Legal | - | - | - | $69,866 |
| Depreciation Depletion | - | - | - | $66,066 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $58,400 |
| Total Functional Expenses | $0 | $0 | $0 | $8,088,935 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,088,935 |
| Expenses per Audited Statements | $8,030,535 |
| Total Expenses per Audited Statements | $8,030,535 |
| Expenses Not Reported on Financial Statements | $58,400 |
| 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 | $64,550 |
| East Asia and the Pacific | Program Expenses | - | 0 | 0 | $45,000 |
| Europe (including Iceland & Greenland) | Program Expenses | - | 0 | 0 | $30,000 |
| Central America and the Caribbean | Program Expenses | - | 0 | 0 | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $87,244 |
“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 two classes of members: individual and future plus.”
“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 chief executive officer 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 chief executive officer the board bases decisions on compensation on financial conditions of the organization, market conditions, and the performance and expectations met by the chief executive officer. The chief executive officer 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 2024 or 2023. 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 319,609.”
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 | 1101462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 512141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186219 |
| 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 | 1832915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1691881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 791695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 682224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 514728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 402642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2130 S DAHLIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3773 HOWARD HUGHES PARKWAY SUITE 1 |
| 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 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303842642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89169 |
| 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 | IMAGE AUDIOVISUAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEVADA PROPERTY 1 LLC |
| 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 | 319609 |
| IRS990/CYOtherExpensesAmt | 0 | 5727358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7075090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -694236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2361577 |
| IRS990/CYTotalExpensesAmt | 0 | 8088935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7394699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 770921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1006855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66066 |
| IRS990/Desc | 0 | IN 2024, PLUS HELD FIVE NATIONAL IN-PERSON EVENTS ATTENDEED BY MORE THAN 3,500 PEOPLE. IT ALSO HOSTED VIRTUAL AND IN-PERSON UNIVERSITIES WITH OVER 300 INDUSTRY PROFESSIONALS PARTICIPATING. IN ADDITION, OVER 4,000 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58400 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 6 | 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 | 29092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LA'VONDA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VAN DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LEWISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH EGEL-FERGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK VAN DER VOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JED SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAX CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT BILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBBIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY WENSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN JENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGAN MOORE |
| 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 | 201554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 295487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128222 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING & COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF STRATEGY & PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF MEETINGS & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEPUTY CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PROFESSIONAL DEVELOPMENT |
| 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 | 133692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2113227 |
| IRS990/GrossReceiptsAmt | 0 | 9374234 |
| 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 | 548438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6199609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7194755 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478678 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1979535 |
| 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 BY PROVDIING ESSENTIAL KNOWLEDGE,THOUGHT LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7624528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7198167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 267875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7624528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7198167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109125 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYMPOSIUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION TO PLUS FOUNDA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 609887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1675169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250626 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191470 |
| 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 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAPTER SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLUS REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2904039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1958402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1527708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 653819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2904039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1958402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1527708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 653819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30455 |
| 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 2024, PLUS HAD APPROXIMATELY 45,000 INDIVIDUAL MEMBERS THROUGHOUT THE WORLD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU, RPLU+, CPLP & EXECPLP. OVER 500 PEOPLE OBTAINED A PLUS CERTIFCATE OR DESGINATION AND ALMOST 5,000 PEOPLE CURRENTLY HOLD A PLUS DESIGNATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208083 |
| IRS990/PYOtherExpensesAmt | 0 | 4955812 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7479867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2173370 |
| IRS990/PYTotalExpensesAmt | 0 | 7129182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7687950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -694236 |
| 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 | 627371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161308 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331088 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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