Civic Intelligence

Ovarian Cancer National Alliance

EIN 31-1581756 • 501(c)3 • Washington, DC

Profile

To promote ovarian cancer research, education, and awareness.

1101 14th Street NW No 850Washington, DC 20005

www.ovariancancer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$202,543

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,318,025

Down $63,948 (-4.6%) from 2014

Liabilities

Up

$325,390

Up $113,341 (+53%) from 2014

Net Assets

Down

$992,635

Down $177,289 (-15%) from 2014

Revenue

Up

$1,732,411

Up $45,568 (+2.7%) from 2014

Expenses

Up

$1,909,700

Up $124,385 (+7.0%) from 2014

Net Income

Down

-$177,289

Down $78,817 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,381,973Liabilities 2014: $212,049Net Assets 2014: $1,169,9242014Assets 2015: $1,318,025Liabilities 2015: $325,390Net Assets 2015: $992,6352015

Highlighted filing

2015

Assets$1,318,025
Liabilities$325,390
Net Assets$992,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,686,843Expenses 2014: $1,785,315Net Income 2014: -$98,4722014Revenue 2015: $1,732,411Expenses 2015: $1,909,700Net Income 2015: -$177,2892015

Highlighted filing

2015

Revenue$1,732,411
Expenses$1,909,700
Net Income-$177,289

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,825,657
Mission and Program Overview

Mission

To promote ovarian cancer research, education, and awareness.

To promote ovarian cancer research, education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,312$846,779▼ $181,533
Pledges and Grants Receivable$84,656$196,048▲ $111,392
Savings and Temporary Cash Investments$156,049$180,414▲ $24,365
Prepaid Expenses and Deferred Charges$41,995$37,932▼ $4,063
Land, Buildings, and Equipment, Net$39,710$27,384▼ $12,326
Inventories for Sale or Use$6,861$5,078▼ $1,783
Total Assets$1,381,973$1,318,025▼ $63,948
Other Assets Total$24,390$24,390→ $0
Liabilities
Other Liabilities$132,444$170,746▲ $38,302
Accounts Payable and Accrued Expenses$59,708$138,746▲ $79,038
Deferred Revenue$19,897$15,898▼ $3,999
Total Liabilities$212,049$325,390▲ $113,341
Net Assets / Fund Balance
Unrestricted Net Assets$891,294$644,615▼ $246,679
Temporarily Rstr Net Assets$278,630$348,020▲ $69,390
Total Net Assets Fund Balance$1,169,924$992,635▼ $177,289
Total Liabilities and Net Assets / Fund Balance$1,381,973$1,318,025▼ $63,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,384$57,071$84,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calaneet BalasCEOFT$160,793$41,750$202,543

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,302
Program Service Revenue
$87,292
Investment Income
$82
Other Revenue
$1,735
All Other Contributions
$1,302,857
Change in Net Assets
$-177,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$36,008Fair Market Value (FMV)
Other Non Cash Contri Table1$16,387-
Other Non Cash Contri Table1$1,371-
Other Non Cash Contri Table1$898-
Total Noncash Contributions9$54,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,102
Total Revenue per Audited Statements
$1,813,513
Total Revenue per Form 990
$1,732,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,196
Salaries, Compensation, and Employee Benefits$721,626
Total Fundraising Expense$168,432
Grants and Similar Amounts Paid$13,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,259$75,188$45,721$411,168
Conferences and Meetings$254,831$2,831$17,628$275,290
Fees for Services Other$160,131$51,499$14,642$226,272
Current Officers, Directors, Trustees, and Key Employees$172,162$22,280$8,101$202,543
Office Expenses$99,448$10,154$30,868$140,470
Occupancy$102,452$19,319$12,153$133,924
Fees for Services Legal-$86,081-$86,081
Travel$77,125$103$1,445$78,673
Fees for Services Accounting$55,217$1,918$5,049$62,184
Other Employee Benefits$35,186$5,884$4,867$45,937
Payroll Taxes$33,329$7,133$3,971$44,433
Pension Plan Contributions$12,162$3,321$2,062$17,545
Information Technology$15,444$537$1,412$17,393
Grants to Domestic Individuals$13,878--$13,878
All Other Expenses$8,215$3,338$1,390$12,943
Other Expenses$9,821$1,809$1,140$12,770
Depreciation Depletion$9,428$1,779$1,119$12,326
Insurance$6,064$411$2,343$8,818
Total Functional Expenses$280,650$0$70,163$350,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,909,700
Total Expenses per Audited Statements$1,856,367
Expenses per Audited Statements$1,775,265
Expenses Not Reported on Financial Statements$134,435
Other Expense Adjustments$134,435
Expenses Not Reported on Form 990$81,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,493
Fundraising Gross Income$75,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teal Gala$168,130$45,815-$45,815
Turn Up the Heat Gala$234,708$29,325-$29,325
Total Events$402,838$75,140$75,493$-353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Collected on Behalf of Others$138,960
Deferred Rent$31,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

The organization's form 990 was prepared by the outside accountants with assistance from ocna's executive management. The draft was then provided to all board members prior to filing with the irs. If there were any changes made to the draft, a final copy of the 990 was provided to the full board prior to filing.

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

Every new employee receives a copy of the written conflict of interest policy. The adherence to the policy is discussed during an annual evaluation of each employee. Board members are required to agree to the policy upon joining the board and annually thereafter. If a conflict arises, the issue is resolved by senior management or the board chair.

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

The process for determining the ceo's compensation includes an annual performance review and approval by the board of directors, the use of comparability data, and documentation of the deliberation and decision in the boards minutes. The last compensation review for the ceo took place on october 2012. Compensation for other employees is determined by the ceo.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ovarian Cancer National Alliance
EIN
31-1581756
Phone
2023311332
Address
1101 14TH STREET NW NO 850, WASHINGTON, DC 20005

Signing Officer

Name
Jennifer Arminger
Title
Treasurer
Phone
2023311332
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calaneet Balas
Formed
1997
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
300

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting: program service expenses 0. Management and general expenses 45,935. Fundraising expenses 0. Total expenses 45,935. State registration filing services: program service expenses 6,074. Management and general expenses 211. Fundraising expenses 555. Total expenses 6,840. Staffing recruiting: program service expenses 22. Management and general expenses 1. Fundraising expenses 2. Total expenses 25. Advocacy services: program service expenses 37,511. Management and general expenses 1,303. Fundraising expenses 3,431. Total expenses 42,245. Public relations services: program service expenses 10,266. Management and general expenses 357. Fundraising expenses 939. Total expenses 11,562. Regional coordinators: program service expenses 13,205. Management and general expenses 459. Fundraising expenses 1,207. Total expenses 14,871. National program director services: program service expenses 53,277. Management and general expenses 1,851. Fundraising expenses 4,871. Total expenses 59,999. Graphic design: program service expenses 39,776. Management and general expenses 1,382. Fundraising expenses 3,637. Total expenses 44,795.

Financial Statement Notes

PART X, LINE 2:

The alliance believes that it has appropriate support for income tax positions it has taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open for examination by taxing authorities.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Merger expenses reported as an other item on the financial statements and included in expenses on form 990, part ix, line 24 134,435.

Raw XML AppendixShowing 400 of 682 raw XML fields

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IRS990/Desc0EDUCATION AND AWARENESS: UNTIL AN EARLY DETECTION TEST IS DEVELOPED, THE BEST WAY TO SAVE LIVES IS TO EDUCATE WOMEN AND THEIR HEALTH CARE PROVIDERS ABOUT THE WARNING SIGNS OF OVARIAN CANCER. WE WORK NATIONALLY TO COMMUNICATE OUR MESSAGE THROUGH LOCAL AND NATIONAL CAMPAIGNS, EVENTS AND PROGRAMS. THE OVARIAN CANCER NATIONAL ALLIANCE'S SURIVORS TEACHING STUDENTS: SAVING WOMEN'S LIVES (R) PROGRAM HELPS TOMORROW'S CLINICIANS UNDERSTAND HOW TO IDENTIFY THE SYMPTOMS AND RISK FACTORS ASSOCIATED WITH OVARIAN CANCER. MORE THAN HALF OF THE ACCREDITED MEDICAL SCHOOLS IN THE UNITED STATES NOW OFFER THIS PROGRAM TO THEIR THIRD YEAR STUDENTS. OVER 20,000 MEDICAL PROFESSIONALS HAVE PARTICIPATED IN THIS PROGRAM SINCE ITS INCEPTION AND IT IS BEING EXPANDED TO INCLUDE NURSING SCHOOLS AND NURSE PRACTITIONERS. IN COOPERATION WITH OUR SCIENTIFIC AND MEDICAL ADVISORY BOARD COMMITTEE, PRACTICE GUIDANCE WAS PRODUCED TO EDUCATE WOMEN AND THEIR PHYSICIANS ON NEXT STEPS TO CONSIDER WHEN SYMPTOMS APPEAR.
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IRS990/GrossReceiptsAmt01825657
IRS990/GrossSalesOfInventoryAmt07747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt015444
IRS990/InformationTechnologyGrp/TotalAmt017393
IRS990/InsuranceGrp/FundraisingAmt02343
IRS990/InsuranceGrp/ManagementAndGeneralAmt0411
IRS990/InsuranceGrp/ProgramServicesAmt06064
IRS990/InsuranceGrp/TotalAmt08818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05078
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt057071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027384
IRS990/LandBldgEquipCostOrOtherBssAmt084455
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OVARIAN CANCER RESEARCH, EDUCATION, AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01169924
IRS990/NetAssetsOrFundBalancesEOYAmt0992635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012153
IRS990/OccupancyGrp/ManagementAndGeneralAmt019319
IRS990/OccupancyGrp/ProgramServicesAmt0102452
IRS990/OccupancyGrp/TotalAmt0133924
IRS990/OfficeExpensesGrp/FundraisingAmt030868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010154
IRS990/OfficeExpensesGrp/ProgramServicesAmt099448
IRS990/OfficeExpensesGrp/TotalAmt0140470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024390
IRS990/OtherAssetsTotalGrp/EOYAmt024390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045937
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2HONORARIA AND STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt09893
IRS990/OtherExpensesGrp/FundraisingAmt13128
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/FundraisingAmt31140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt058466
IRS990/OtherExpensesGrp/ProgramServicesAmt115528
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt39821
IRS990/OtherExpensesGrp/TotalAmt074896
IRS990/OtherExpensesGrp/TotalAmt118656
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt312770
IRS990/OtherLiabilitiesGrp/BOYAmt0132444
IRS990/OtherLiabilitiesGrp/EOYAmt0170746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt033329
IRS990/PayrollTaxesGrp/TotalAmt044433
IRS990/PensionPlanContributionsGrp/FundraisingAmt02062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012162
IRS990/PensionPlanContributionsGrp/TotalAmt017545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037932
IRS990/PrincipalOfficerNm0CALANEET BALAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140300
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES: THE OVARIAN CANCER NATIONAL ALLIANCE, THROUGH ITS ANNUAL CONFERENCE AND OUTREACH ACTIVITIES, SUPPORTS LOCAL, REGIONAL AND NATIONAL PARTNER MEMBERS IN THEIR EFFORTS TO INFORM WOMEN ABOUT THE SYMPTOMS OF OVARIAN CANCER. OUR CONFERENCES ARE THE SIGNATURE NATIONAL VENUE THAT BRINGS SURVIVORS AND PROFESSIONALS TOGETHER TO LEARN ABOUT NEW DEVELOPMENTS IN THE SCIENTIFIC AND MEDICAL COMMUNITY, EXPLORE THE LANDSCAPE OF CLINICAL TRIALS, NETWORK WITH FRIENDS AND LEARN HOW TO LEVERAGE THEIR PERSONAL EXPERIENCES TO ADVOCATE ON CAPITOL HILL FOR INCREASED OVARIAN CANCER FUNDING AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046992
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY & ADVOCACY: THE OVARIAN CANCER NATIONAL ALLIANCE IS THE NATIONAL PUBLIC POLICY ARM OF THE OVARIAN CANCER MOVEMENT AND WORKS WITH MEMBERS OF CONGRESS AND THE MEDICAL AND SCIENTIFIC COMMUNITIES TO IMPROVE OUTCOMES FOR WOMEN WITH OVARIAN CANCER AND THEIR FAMILIES. THE ORGANIZATION HELPS INCREASE FUNDING FOR CRITICAL OVARIAN CANCER RESEARCH AND EDUCATES WOMEN AND THEIR PHYSICIANS ABOUT THE SYMPTOMS AND GUIDELINES FOR DIAGNOSIS AND TREATMENT OF THE DISEASE. IN ADDITION TO ITS ADVOCACY WORK, THE OVARIAN CANCER NATIONAL ALLIANCE EDUCATES SURVIVORS, FAMILY MEMBERS AND CAREGIVERS TO BE PROACTIVE ON BEHALF OF THEIR LOVED ONES AND TAKE APPROPRIATE ACTION TO GET THE CARE THEY NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNER MEMBER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018229
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0979509
IRS990/PYOtherRevenueAmt0-15776
IRS990/PYProgramServiceRevenueAmt078073
IRS990/PYRevenuesLessExpensesAmt0-98472
IRS990/PYSalariesCompEmpBnftPaidAmt0787577
IRS990/PYTotalExpensesAmt01785315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07866736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03001

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