Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2024 • EIN 68-0590352

Jan 01, 2024 to Dec 31, 2024 • Filed on May 19, 2025

Organization ProfileWWW.NONPROFITSUNITED.COM
610 Fulton Avenue 200Sacramento, CA 95825

(800) 442-4742

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$338,400

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$100,956,705

Down $20,900,044 (-17%) from 2023

Net Assets

Up

$51,125,565

Up $7,344,162 (+17%) from 2023

Liabilities

Down

$49,831,140

Down $28,244,206 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$30,524,914

Up $7,006,664 (+30%) from 2023

Expenses

Down

$21,644,367

Down $2,150,830 (-9.0%) from 2023

Net Income

Up

$8,880,547

Up $9,157,494 (+3307%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $13,237,705Liabilities 2010: $9,319,077Net Assets 2010: $3,918,6282010Assets 2011: $17,836,305Liabilities 2011: $14,805,468Net Assets 2011: $3,030,8372011Assets 2012: $23,002,097Liabilities 2012: $23,516,816Net Assets 2012: -$514,7192012Assets 2013: $31,020,964Liabilities 2013: $36,198,923Net Assets 2013: -$5,177,9592013Assets 2014: $40,918,509Liabilities 2014: $44,122,431Net Assets 2014: -$3,203,9222014Assets 2015: $51,610,776Liabilities 2015: $48,254,840Net Assets 2015: $3,355,9362015Assets 2016: $61,289,484Liabilities 2016: $45,991,908Net Assets 2016: $15,297,5762016Assets 2017: $70,921,546Liabilities 2017: $47,090,025Net Assets 2017: $23,831,5212017Assets 2018: $75,967,931Liabilities 2018: $46,989,181Net Assets 2018: $28,978,7502018Assets 2019: $85,851,152Liabilities 2019: $45,887,179Net Assets 2019: $39,963,9732019Assets 2020: $93,322,661Liabilities 2020: $49,895,918Net Assets 2020: $43,426,7432020Assets 2021: $112,305,237Liabilities 2021: $63,206,060Net Assets 2021: $49,099,1772021Assets 2022: $100,165,764Liabilities 2022: $60,062,507Net Assets 2022: $40,103,2572022Assets 2023: $121,856,749Liabilities 2023: $78,075,346Net Assets 2023: $43,781,4032023Assets 2024: $100,956,705Liabilities 2024: $49,831,140Net Assets 2024: $51,125,5652024

Highlighted filing

2024

Assets$100,956,705
Liabilities$49,831,140
Net Assets$51,125,565
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,553,6572010Expenses 2011: $11,830,1362011Expenses 2012: $17,758,8662012Revenue 2013: $18,722,239Expenses 2013: $23,385,479Net Income 2013: -$4,663,2402013Revenue 2014: $23,583,682Expenses 2014: $21,609,645Net Income 2014: $1,974,0372014Revenue 2015: $26,087,072Expenses 2015: $19,375,943Net Income 2015: $6,711,1292015Revenue 2016: $27,009,483Expenses 2016: $15,298,905Net Income 2016: $11,710,5782016Revenue 2017: $25,631,662Expenses 2017: $19,378,633Net Income 2017: $6,253,0292017Revenue 2018: $25,023,312Expenses 2018: $17,604,015Net Income 2018: $7,419,2972018Revenue 2019: $22,724,443Expenses 2019: $17,587,997Net Income 2019: $5,136,4462019Revenue 2020: $18,917,964Expenses 2020: $20,126,827Net Income 2020: -$1,208,8632020Revenue 2021: $22,837,701Expenses 2021: $18,150,827Net Income 2021: $4,686,8742021Revenue 2022: $21,563,287Expenses 2022: $18,735,449Net Income 2022: $2,827,8382022Revenue 2023: $23,518,250Expenses 2023: $23,795,197Net Income 2023: -$276,9472023Revenue 2024: $30,524,914Expenses 2024: $21,644,367Net Income 2024: $8,880,5472024

Highlighted filing

2024

Revenue$30,524,914
Expenses$21,644,367
Net Income$8,880,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$92,066,643
Mission and Program Overview

Mission

Non-profits united workers' compensation group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$79,088,397$81,605,018▲ $2,516,621
Rtn Earn Endowment Incm Other Fnds$43,781,403$51,125,565▲ $7,344,162
Accounts Receivable$38,851,175$9,607,111▼ $29,244,064
Savings and Temporary Cash Investments$3,448,709$9,244,177▲ $5,795,468
Prepaid Expenses and Deferred Charges$468,468$500,399▲ $31,931
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,856,749$100,956,705▼ $20,900,044
Other Assets Total-$0-
Liabilities
Other Liabilities$75,770,226$46,884,644▼ $28,885,582
Deferred Revenue$1,642,380$1,983,905▲ $341,525
Accounts Payable and Accrued Expenses$662,740$962,591▲ $299,851
Total Liabilities$78,075,346$49,831,140▼ $28,244,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,781,403$51,125,565▲ $7,344,162
Total Liabilities and Net Assets / Fund Balance$121,856,749$100,956,705▼ $20,900,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,059$277,059
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Irene McmillanCFOPT$89,488$89,488

Board Members and Trustees

NameTitle
Trevor KaleChairman
Roger SlingermanVice Chair
Katharyn MunizBoard Member
Matthew RoginaBoard Member
Victoria BlacksmithBoard Member
Jeff EinhornExecutive Director
Bree WallaceAdministrator
Abhai ChandCFO
Laynee KuhnSecretary
Mark ShafferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SedgwickClaims AdministrationPO BOX 207834, Dallas, TX 75320$1,675,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,562,023
Investment Income
$6,962,891
Other Revenue
$0
Change in Net Assets
$8,880,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,524,914
Revenue Not Reported on Form 990
$-1,536,385
Total Revenue per Audited Statements
$28,988,529
Total Revenue per Form 990
$30,524,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,122,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$12,521,482--$12,521,482
Insurance$2,793,963--$2,793,963
All Other Expenses$601,030$286,601-$887,631
Other Expenses$1,600,957$500,153-$500,153
Fees for Services Accounting-$25,900-$25,900
Total Functional Expenses$19,607,713$2,036,654$0$21,644,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,644,367
Total Expenses per Audited Statements$21,644,367
Total Expenses per Form 990$21,644,367
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Reserves for Losses$46,884,644
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are private non-profit organizations in the state of california, which are exempt under section 501(c)(3) of the internal revenue service code.”

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

“Form 990 reviewed and signed by chief executive officer or chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Documents posted on website and/or by request.”

Filing and Contact Details

Filer

Filer Name
Nonprofits United Workers Comp Group
EIN
68-0590352
Phone
8004424742
Address
610 FULTON AVENUE 200, SACRAMENTO, CA 95825

Signing Officer

Name
Jeffery Einhorn
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Einhorn
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt081605018
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0277059
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061541729
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFITS UNITED WORKERS' COMPENSATION GROUP'S PURPOSE IS TO HELP NON-PROFITS WORK TOGETHER TO PREVENT ACCIDENTS AND INJURIES, CONTROL LOSSES, AND LOWER INSURANCE COSTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt051125565
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01939925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1536385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BROKERS COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLAIMS HANDLING
IRS990/OtherExpensesGrp/Desc2PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3LINE OF CREDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500153
IRS990/OtherExpensesGrp/ProgramServicesAmt02090281
IRS990/OtherExpensesGrp/ProgramServicesAmt11600957
IRS990/OtherExpensesGrp/TotalAmt02090281
IRS990/OtherExpensesGrp/TotalAmt11600957
IRS990/OtherExpensesGrp/TotalAmt21224000
IRS990/OtherExpensesGrp/TotalAmt3500153
IRS990/OtherLiabilitiesGrp/BOYAmt075770226
IRS990/OtherLiabilitiesGrp/EOYAmt046884644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500399
IRS990/PrincipalOfficerNm0JEFF EINHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023562023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023562023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012018807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02307433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011776390
IRS990/PYProgramServiceRevenueAmt021210817
IRS990/PYRevenuesLessExpensesAmt0-276947
IRS990/PYTotalExpensesAmt023795197
IRS990/PYTotalRevenueAmt023518250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08880547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023562023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043781403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051125565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03448709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09244177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05426506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06262526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8575480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05704897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06454053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015272502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023562023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021210817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018315009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018118364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017135544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098341757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05426506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06262526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-8575480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05704897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06454053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015272502
IRS990ScheduleA/InvestmentIncomeCYPct00.13440
IRS990ScheduleA/InvestmentIncomePYPct00.15180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.84820
IRS990ScheduleA/PublicSupportTotal509Amt098341757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023562023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021210817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018315009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018118364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017135544
IRS990ScheduleA/Total509Grp/TotalAmt098341757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028988529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027473343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09739529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023823261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113614259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021644367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1536385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046884644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR LOSSES
IRS990ScheduleD/RevenueNotReportedAmt0-1536385
IRS990ScheduleD/RevenueSubtotalAmt030524914
IRS990ScheduleD/TotalExpensesPerForm990Amt021644367
IRS990ScheduleD/TotalLiabilityAmt046884644
IRS990ScheduleD/TotalRevenuePerForm990Amt030524914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028988529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021644367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2338400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABHAI CHAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BREE WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF EINHORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2338400

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,956,705
Liabilities
$49,831,140
Net assets
$51,125,565
Revenue
$30,524,914
Expenses
$21,644,367
Net income
$8,880,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$49.8$51.1$30.5$21.6$8.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$78.1$43.8$23.5$23.8$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$60.1$40.1$21.6$18.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$22.8$18.2$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$49.9$43.4$18.9$20.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$45.9$40.0$22.7$17.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$47.0$29.0$25.0$17.6$7.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$47.1$23.8$25.6$19.4$6.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.0$15.3$27.0$15.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$51.6$48.3$3.36$26.1$19.4$6.71
2014Detailed filing. Detailed filing data is available for this year.$40.9$44.1$3.20$23.6$21.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$31.0$36.2$5.18$18.7$23.4$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.5$0.51$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.8$3.03$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.32$3.92$6.55