Ensemble Innovation Ventures

990 • Fiscal year 2021 • EIN 83-4432148

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profile WWW.ENSEMBLEINNOVATIONVENTURES.COM

6465 Greenwood Plaza Blvd 900Centennial, CO 80111

(800) 233-0860

Siviq Scores

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

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

0.46x

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

-110%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

$1,077,689

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

480%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets21st percentile

Assets

Down

$35,241,106

Down $1,330,442 (-3.6%) from 2020

Net Assets

Down

$34,829,138

Down $1,612,799 (-4.4%) from 2020

Liabilities

$411,968

Up $282,357 (+218%) from 2020

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin2nd percentile

Revenue

$902,312

Up $746,767 (+480%) from 2020

Expenses

$1,895,625

Up $1,435,771 (+312%) from 2020

Net Income

Down

-$993,313

Down $689,004 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2021

Assets$35,241,106

Liabilities$411,968

Net Assets$34,829,138

Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2021

Revenue$902,312

Expenses$1,895,625

Net Income-$993,313

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 13, 2022
Return Version: 2021v4.2
Gross Receipts: $902,312

Mission and Program Overview

Mission

Ensemble innovation ventures allocates capital resources in disruptive and innovative business models and solutions, both nascent and maturing, that improve community health and wellness by removing barriers to care, addressing unmet health and wellness needs, and unlocking the future of healthcare.

Ensemble innovation ventures allocates capital resources to improve community health & wellness.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$30,039,004	$29,252,867	▼ $786,137
Investments Other Securities	$3,644,824	$4,887,760	▲ $1,242,936
Cash and Non-Interest-Bearing Accounts	-	$354,191	-
Intangible Assets	-	$286,000	-
Savings and Temporary Cash Investments	$2,838,378	$261,487	▼ $2,576,891
Land, Buildings, and Equipment, Net	$0	$150,169	▲ $150,169
Prepaid Expenses and Deferred Charges	$49,179	$35,098	▼ $14,081
Accounts Receivable	-	$34	-
Total Assets	$36,571,548	$35,241,106	▼ $1,330,442
Other Assets Total	$163	$13,500	▲ $13,337
Liabilities
Other Liabilities	$94,092	$230,741	▲ $136,649
Accounts Payable and Accrued Expenses	$35,519	$181,227	▲ $145,708
Total Liabilities	$129,611	$411,968	▲ $282,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$36,441,937	$34,829,138	▼ $1,612,799
Total Net Assets Fund Balance	$36,441,937	$34,829,138	▼ $1,612,799
Total Liabilities and Net Assets / Fund Balance	$36,571,548	$35,241,106	▼ $1,330,442

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$83,828	$13,740	$97,568
Leasehold Improvements	$50,659	$46,054	$96,713
Other Land Buildings	$15,682	$13,841	$29,523
Other Securities	$300,000	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brent Troxell	Director of Strategic Growth	PT	-	$114,623	$114,623
Helen W Drexler	President & CEO	PT	$50,804	$56,964	$107,768
Gregory C Vochis	Treasurer	PT	$31,465	$33,389	$64,854
David W Gerbus	Vice-president	PT	$28,365	$32,839	$61,204
Ann Block	Chair	PT	$7,500	$37,877	$45,377
Richard Call Dmd	Secretary	-	$5,000	$35,488	$40,488
Leo Tokar	Vice-chair	-	$3,250	$29,801	$33,051
Adam Haynes	Director	-	$32,250	-	$32,250
Laura English	Director	-	$30,000	-	$30,000
Russell Hedman Jd	Director	-	$28,500	-	$28,500

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $110,439
Investment Income: $791,873
Other Revenue: $0
Change in Net Assets: $-993,313

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,349,512
Other Expenses	$546,113
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$114,625	$554,295	-	$668,920
Other Salaries and Wages	$20,801	$608,777	-	$629,578
Occupancy	$204	$119,556	-	$119,760
Fees for Services Management	-	$87,010	-	$87,010
Information Technology	$21,841	$46,394	-	$68,235
Fees for Services Legal	-	$55,100	-	$55,100
Fees for Services Other	$37,370	$12,590	-	$49,960
Office Expenses	$13,053	$21,958	-	$35,011
Fees for Services Accounting	$3,300	$30,000	-	$33,300
Fees for Service Investment Mgmnt Fees	-	$31,818	-	$31,818
Depreciation Depletion	-	$22,292	-	$22,292
Payroll Taxes	$9,701	$9,780	-	$19,481
Pension Plan Contributions	$3,961	$12,800	-	$16,761
Other Employee Benefits	$464	$14,308	-	$14,772
Conferences and Meetings	-	$4,669	-	$4,669
Travel	-	$3,451	-	$3,451
Advertising	$624	$1,110	-	$1,734
Other Expenses	$1,057	$11,500	-	$1,057
Total Functional Expenses	$227,001	$1,668,624	$0	$1,895,625

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Delta Dental of Colorado	Centennial, CO	Dental Insurance	501(c)(4)	-	Yes
Delta Dental of Colorado Foundation	Centennial, CO	Advance Oral Health Equity	501(c)(3)	-	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ensemble Community Impact Fund	Centennial, CO	Investments in Companies That Improve Community Health and Wellness	$0	$2,217,464	Ensemble Innovation Ventures
Direct Dental Alliance	Centennial, CO	Market and Administer a Non-insured Dental Product	$110,438	$541,981	Ensemble Innovation Ventures

Transactions with Related Organizations

Organization	Type	Method	Amount
Delta Dental of Colorado	O	Cost	$369,844

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Delta Dental of Colorado	$230,741

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 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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“We engage an independent cpa tax professional to prepare our form 990, and board members generally feel this is the appropriate fiduciary process. The board's role then is to evaluate the firm hired to prepare the return and to determine it is appropriately filed. We have taken those steps with our board. The board of directors reviews and approves the form 990 prior to filing with the irs.”

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

“On an annual basis, board directors are required to complete an electronic conflict of interest survey and an independent/dependent director survey. Completed surveys are reviewed by board counsel. Any potential or perceived conflict or dependency issues are reported to and addressed by the board. If necessary, the impacted director is removed from any situation involving the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters.”

Part VII

“Ann block, richard call, dmd, and leo tokar also receive compensation from delta dental of colorado (ddco) for their services as board members of ddco. Similarly, the compensation from related organizations that was paid to helen drexler, gregory vochis, and david gerbus is for their services as officers and executives of ddco.”

Filing and Contact Details

Filer

Filer Name: Ensemble Innovation Ventures
EIN: 83-4432148
Phone: 8002330860
Address: 6465 GREENWOOD PLAZA BLVD 900, CENTENNIAL, CO 80111

Signing Officer

Name: Gregory Vochis
Title: Treasurer
Phone: 8002330860
Signed: 2022-10-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Helen W Drexler
Formed: 2019
Legal Domicile: Co
Voting Board Members: 7
Independent Board Members: 6
Employees: 0
Volunteers: 0

Preparer

Firm: Plante & Moran Pllc
Address: 8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer: Dori J Eggett
Phone: 3037409400

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that, as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	150169
IRS990/LandBldgEquipCostOrOtherBssAmt	0	223804
IRS990/LegalDomicileStateCd	0	CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	ENSEMBLE INNOVATION VENTURES ALLOCATES CAPITAL RESOURCES IN DISRUPTIVE AND INNOVATIVE BUSINESS MODELS AND SOLUTIONS, BOTH NASCENT AND MATURING, THAT IMPROVE COMMUNITY HEALTH AND WELLNESS BY REMOVING BARRIERS TO CARE, ADDRESSING UNMET HEALTH AND WELLNESS NEEDS, AND UNLOCKING THE FUTURE OF HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	36441937
IRS990/NetAssetsOrFundBalancesEOYAmt	0	34829138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	498979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	498979
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-619486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	36441937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	34829138
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	119556
IRS990/OccupancyGrp/ProgramServicesAmt	0	204
IRS990/OccupancyGrp/TotalAmt	0	119760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	21958
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	13053
IRS990/OfficeExpensesGrp/TotalAmt	0	35011
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	163
IRS990/OtherAssetsTotalGrp/EOYAmt	0	13500
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	14308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	14772
IRS990/OtherExpensesGrp/Desc	0	SHARED COSTS
IRS990/OtherExpensesGrp/Desc	1	RELATED PARTY EXPENSE
IRS990/OtherExpensesGrp/Desc	2	EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	21216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	11500
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1057
IRS990/OtherExpensesGrp/TotalAmt	0	21216
IRS990/OtherExpensesGrp/TotalAmt	1	11500
IRS990/OtherExpensesGrp/TotalAmt	2	1057
IRS990/OtherLiabilitiesGrp/BOYAmt	0	94092
IRS990/OtherLiabilitiesGrp/EOYAmt	0	230741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	608777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	20801
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	629578
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	9780
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9701
IRS990/PayrollTaxesGrp/TotalAmt	0	19481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	12800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3961
IRS990/PensionPlanContributionsGrp/TotalAmt	0	16761
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	49179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	35098
IRS990/PrincipalOfficerNm	0	HELEN W DREXLER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	524298
IRS990/ProgramServiceRevenueGrp/Desc	0	DENTAL SAVINGS PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	110439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	110439
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	155545
IRS990/PYOtherExpensesAmt	0	206882
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-304309
IRS990/PYSalariesCompEmpBnftPaidAmt	0	252972
IRS990/PYTotalExpensesAmt	0	459854
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	155545
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-993313
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	110439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2838378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	261487
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	83828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	13740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	97568
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	50659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	46054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	96713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	15682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	13841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	29523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	230741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO DELTA DENTAL OF COLORADO
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	2612760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	1	1350000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	2	350000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	3	275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	4	300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	IDSC BLOCKER CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	SPRINGROCK VENTURES II
IRS990ScheduleD/OtherSecuritiesGrp/Desc	2	KLOWEN BRACE
IRS990ScheduleD/OtherSecuritiesGrp/Desc	3	FRESH HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc	4	BASIL SYSTEM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	1	C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	2	C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	3	C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	4	C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	150169
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	4887760
IRS990ScheduleD/TotalLiabilityAmt	0	230741
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	1
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	1
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	50804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	31465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	28365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	49951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	25819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	26071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	449563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	232369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	234638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	457236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	283189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	255289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	3494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	3292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	32400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	31442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	29624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	2296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	1420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	13052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	20660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	12776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	1963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	1780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	2056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	17670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	16021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	18502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	HELEN W DREXLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	GREGORY C VOCHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	DAVID W GERBUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	107768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	64854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	61204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	969921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	583681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	550829
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE COMPANY HAS AN INCENTIVE COMPENSATION PLAN AND A SALES INCENTIVE PLAN WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY REACHES CERTAIN GOALS, INCLUDING A MINIMUM NET GAIN GOAL. ALL ACTIVE FULL-TIME EMPLOYEES ARE ELIGIBLE FOR ONE OF THE INCENTIVE PLANS. THE COMPANY ALSO HAS A LONG-TERM INCENTIVE PROGRAM FOR EXECUTIVES, WHICH IS BASED ON MEMBERSHIP GROWTH, RETURN ON REVENUE, AND STAKEHOLDER EXPERIENCE FACTORS. THE LONG-TERM INCENTIVE PROGRAM HAS THREE-YEAR TARGETS AND PAYOUTS, AND IN MARCH OF 2021 THE PLAN YEAR ENDING DECEMBER 31, 2020 WAS PAID.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	SEE NARRATIVE FOR LINE 5A ABOVE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 5:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 6:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,241,106
Liabilities: $411,968
Net assets: $34,829,138
Revenue: $902,312
Expenses: $1,895,625
Net income: -$993,313

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.1	$2.33	$25.8	$0.13	$3.49	$3.35
2021Detailed filing. Detailed filing data is available for this year.	$35.2	$0.41	$34.8	$0.90	$1.90	$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.6	$0.13	$36.4	$0.16	$0.46	$0.30