Civic Intelligence

Cencora Team Assistance Fund

990 • Fiscal year 2016 • EIN 90-0918856

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

1300 Morris DriveChesterbrook, PA 19087

(610) 576-3832

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$609,340

Down $68,890 (-10%) from 2015

Net Assets

Down

$599,218

Down $77,262 (-11%) from 2015

Liabilities

Up

$10,122

Up $8,372 (+478%) from 2015

Revenue

Down

$71,722

Down $431,454 (-86%) from 2015

Expenses

Up

$148,984

Up $42,014 (+39%) from 2015

Net Income

Down

-$77,262

Down $473,468 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $154,078Liabilities 2013: $02013Assets 2014: $286,297Liabilities 2014: $6,0232014Assets 2015: $678,230Liabilities 2015: $1,750Net Assets 2015: $676,4802015Assets 2016: $609,340Liabilities 2016: $10,122Net Assets 2016: $599,2182016Assets 2017: $522,285Liabilities 2017: $6,853Net Assets 2017: $515,4322017Assets 2018: $460,687Liabilities 2018: $10,280Net Assets 2018: $450,4072018Assets 2019: $656,447Liabilities 2019: $5,365Net Assets 2019: $651,0822019Assets 2020: $570,641Liabilities 2020: $0Net Assets 2020: $570,6412020Assets 2021: $568,682Liabilities 2021: $0Net Assets 2021: $568,6822021Assets 2022: $931,510Liabilities 2022: $0Net Assets 2022: $931,5102022Assets 2023: $875,408Liabilities 2023: $153,124Net Assets 2023: $722,2842023Assets 2025: $858,268Liabilities 2025: $0Net Assets 2025: $858,2682025

Highlighted filing

2016

Assets$609,340
Liabilities$10,122
Net Assets$599,218

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $154,078Expenses 2013: $0Net Income 2013: $154,0782013Revenue 2014: $170,275Expenses 2014: $44,079Net Income 2014: $126,1962014Revenue 2015: $503,176Expenses 2015: $106,970Net Income 2015: $396,2062015Revenue 2016: $71,722Expenses 2016: $148,984Net Income 2016: -$77,2622016Revenue 2017: $60,619Expenses 2017: $144,405Net Income 2017: -$83,7862017Revenue 2018: $65,271Expenses 2018: $130,296Net Income 2018: -$65,0252018Revenue 2019: $309,209Expenses 2019: $108,534Net Income 2019: $200,6752019Revenue 2020: $67,461Expenses 2020: $147,902Net Income 2020: -$80,4412020Revenue 2021: $123,491Expenses 2021: $125,450Net Income 2021: -$1,9592021Revenue 2022: $590,936Expenses 2022: $228,108Net Income 2022: $362,8282022Revenue 2023: $132,772Expenses 2023: $341,998Net Income 2023: -$209,2262023Revenue 2025: $201,684Expenses 2025: $70,462Net Income 2025: $131,2222025

Highlighted filing

2016

Revenue$71,722
Expenses$148,984
Net Income-$77,262
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$71,722
Mission and Program Overview

Mission

To provide aid to associates of cencora inc. And their families who are victims of natural or civil disasters or who are facing severe financial hardships such as difficulty in meeting basic expenses after the death of an immediate family member or the inability to pay medical costs that are unusual and uninsured.

to provide aid to associates of amerisourcebergen corporation and their families who are victims of natural or civil disasters or who are facing severe financial hardships such as difficulty in meeting basic expenses after the death of an immediate family member or the inability to pay medical costs that are unusual and uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,144$607,014▲ $30,870
Pledges and Grants Receivable$102,086$2,326▼ $99,760
Total Assets$678,230$609,340▼ $68,890
Liabilities
Grants Payable$1,750$10,122▲ $8,372
Total Liabilities$1,750$10,122▲ $8,372
Net Assets / Fund Balance
Unrestricted Net Assets$576,480$599,218▲ $22,738
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$676,480$599,218▼ $77,262
Total Liabilities and Net Assets / Fund Balance$678,230$609,340▼ $68,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven H CollisPresident (thru 6/20/16)
Kathy GaddesPresident and Director
Dale DanilewitzDirector
Gina ClarkDirector
James FraryDirector
John ChouDirector
Peyton HowellDirector
Robert MauchDirector
Rita NortonDirector (thru 6/20/16)
Helen HammerschmidtExecutive Director
Carolyn TraczykiewiczAssistant Secretary
Susan ColdrenAssistant Secretary
Vanessa ArrisonAssistant Secretary (thru 6/20/16)
James T RizolAssistant Treasurer
Kourosh PirouzSecretary
JF QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,722
Change in Net Assets
$-77,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,828
Other Expenses$156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,025--$120,025
Grants to Domestic Orgs$28,803--$28,803
Other Expenses-$156-$156
Total Functional Expenses$148,828$156$0$148,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 2

The directors and officers of AmerisourceBergen Associate Assistance Fund are also officers and employees of AmerisourceBergen Corporation. In addition, a majority of the directors and officers of AmeriSourceBergen Associate Assistance Fund are also directors and officers of the AmeriSourceBergen Foundation (the supporting tax-exempt organization).

Form 990, Part VI, Section A, line 6

The organization has one member, AmerisourceBergen Corporation.

Form 990, Part VI, Section A, line 7A

The directors of this organization shall be appointed by the member.

Form 990, Part VI, Section B, line 11

The Form 990 is initially prepared by Moss Adams. It is then reviewed for accuracy by the assistant controller for AmerisourceBergen Corporation. Corrections, if any, are made and a final draft is provided electronically to each member of the governing body. Questions/comments from the board are addressed at the January meeting and any changes necessary are made prior to filing the form with the internal revenue service.

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

The Conflict of Interest Policy ("Policy") of AmerisourceBergen Associate Assistance Fund (the Organization") is applicable to all current officers and directors ("Covered Persons"). The Policy applies to transactions or other arrangements in which the personal or financial interests of a Covered Person may appear to be advanced by an action of the Organization, or otherwise whenever a Covered Person's personal or financial interests could be reasonably viewed as affecting his or her objectivity or independence in fulfilling his or her duties to the Organization. When a Covered Person becomes aware of a possible Covered Transaction, he or she shall have a duty to take the following actions: (a) immediately disclose the existence and all material facts of the possible Covered Transaction to the Chair of the Board of Directors (in the case of directors or the president) or the President (in the case of officers); (b) refrain from using his or her personal influence to encourage entering into the Covered Transaction; and (c) physically excuse himself or herself from participation in any discussion regarding the Covered Transaction with officers, direstors, and employees of the Organization, except to respond to requests for information. In order to assist the Organization in identifying potential Covered Transactions, each Covered Person who currently serves as an officer, director or key employee annually shall complete and sign a Conflict of Interest Declaration provided by the Organization and shall update such Declaration as neccessary to reflect changes during the course of the year.

Form 990, Part VI, Section C, line 19

THE FINANCIAL STATEMENTS, governing documents AND CONFLICT OF INTEREST POLICY ARE AVAiLABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
AmerisourceBergen Associate Assistance
EIN
90-0918856
Phone
6105763832
Address
1300 Morris Drive, Chesterbrook, PA 19087

Signing Officer

Name
JF Quinn
Title
Treasurer
Phone
6105763832
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gaddes
Formed
2012
Legal Domicile
De
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Moss Adams LLP
Address
101 Second Street 9th Floor, San Francisco, CA 94105
Preparer
Patricia J Mayer
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The AmerisourceBergen Associate Assistance Fund and the AmerisourceBergen Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue and the laws of the states in which they operate. The Fund had no unrecognized tax benefits which would require an adjustment to the beginning balances of net assets and had no unrecognized tax benefits at September 30, 2016 and 2015. The Fund files an exempt organization return in the U.S. federal jurisdiction and the necessary forms with the appropriate authorities in the states in which it operates. The Fund is not aware of any transactions that would affect its taxexempt status.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide aid to associates of amerisourcebergen corporation and their families who are victims of natural or civil disasters or who are facing severe financial hardships such as difficulty in meeting basic expenses after the death of an immediate family member or the inability to pay medical costs that are unusual and uninsured.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676480
IRS990/NetAssetsOrFundBalancesEOYAmt0599218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/TotalAmt0156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathy Gaddes
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105381
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2012 column includes information for the period December 2012 through September 2013 as an initial return was filed for the organization's first year in existence.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0664899
IRS990ScheduleA/SubstantialContributorsTotAmt0234352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899251
IRS990ScheduleA/TotalSupportAmt0899251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The AmerisourceBergen Associate Assistance Fund and the AmerisourceBergen Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue and the laws of the states in which they operate. The Fund had no unrecognized tax benefits which would require an adjustment to the beginning balances of net assets and had no unrecognized tax benefits at September 30, 2016 and 2015. The Fund files an exempt organization return in the U.S. federal jurisdiction and the necessary forms with the appropriate authorities in the states in which it operates. The Fund is not aware of any transactions that would affect its taxexempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Aid to victims
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors and officers of AmerisourceBergen Associate Assistance Fund are also officers and employees of AmerisourceBergen Corporation. In addition, a majority of the directors and officers of AmeriSourceBergen Associate Assistance Fund are also directors and officers of the AmeriSourceBergen Foundation (the supporting tax-exempt organization).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has one member, AmerisourceBergen Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors of this organization shall be appointed by the member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is initially prepared by Moss Adams. It is then reviewed for accuracy by the assistant controller for AmerisourceBergen Corporation. Corrections, if any, are made and a final draft is provided electronically to each member of the governing body. Questions/comments from the board are addressed at the January meeting and any changes necessary are made prior to filing the form with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest Policy ("Policy") of AmerisourceBergen Associate Assistance Fund (the Organization") is applicable to all current officers and directors ("Covered Persons"). The Policy applies to transactions or other arrangements in which the personal or financial interests of a Covered Person may appear to be advanced by an action of the Organization, or otherwise whenever a Covered Person's personal or financial interests could be reasonably viewed as affecting his or her objectivity or independence in fulfilling his or her duties to the Organization. When a Covered Person becomes aware of a possible Covered Transaction, he or she shall have a duty to take the following actions: (a) immediately disclose the existence and all material facts of the possible Covered Transaction to the Chair of the Board of Directors (in the case of directors or the president) or the President (in the case of officers); (b) refrain from using his or her personal influence to encourage entering into the Covered Transaction; and (c) physically excuse himself or herself from participation in any discussion regarding the Covered Transaction with officers, direstors, and employees of the Organization, except to respond to requests for information. In order to assist the Organization in identifying potential Covered Transactions, each Covered Person who currently serves as an officer, director or key employee annually shall complete and sign a Conflict of Interest Declaration provided by the Organization and shall update such Declaration as neccessary to reflect changes during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, governing documents AND CONFLICT OF INTEREST POLICY ARE AVAiLABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0233079390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0pharmaceutical sourcing and distribution
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERISOURCEBERGEN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 MORRIS DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHESTERBROOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AmerisourceBergen Associate Assistance Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERISOURCEBERGEN Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471846222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support the AmerisourceBergen Associate Assistance Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 MORRIS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17OR
IRS990/StatesWhereCopyOfReturnIsFldCd18PA
IRS990/StatesWhereCopyOfReturnIsFldCd19RI
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/StatesWhereCopyOfReturnIsFldCd21VA
IRS990/StatesWhereCopyOfReturnIsFldCd22WA
IRS990/StatesWhereCopyOfReturnIsFldCd23AK
IRS990/StatesWhereCopyOfReturnIsFldCd24AR
IRS990/StatesWhereCopyOfReturnIsFldCd25CT
IRS990/StatesWhereCopyOfReturnIsFldCd26DC
IRS990/StatesWhereCopyOfReturnIsFldCd27ME
IRS990/StatesWhereCopyOfReturnIsFldCd28MS
IRS990/StatesWhereCopyOfReturnIsFldCd29NH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$2.02$0.70$1.31
2023Summary only. Only limited summary data is available for this year.$8.75$1.53$7.22$1.33$3.42$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$5.91$2.28$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.23$1.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.67$1.48$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.05$6.51$3.09$1.09$2.01
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.50$0.65$1.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.07$5.15$0.61$1.44$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.10$5.99$0.72$1.49$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$5.03$1.07$3.96
2014Summary only. Only limited summary data is available for this year.$2.86$0.06$1.70$0.44$1.26
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.00$1.54