Civic Intelligence

Atd Fourth World Movement Inc.

990 • Fiscal year 2016 • EIN 23-7135119

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

172 First AvenueNew York, NY 10009

(212) 228-1339

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$70,016

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Down

$2,154,988

Down $73,608 (-3.3%) from 2014

Net Assets

Down

$2,119,967

Down $88,277 (-4.0%) from 2014

Liabilities

Up

$35,021

Up $14,669 (+72%) from 2014

Revenue

Up

$1,309,625

Up $169,818 (+15%) from 2014

Expenses

Down

$1,146,708

Down $71,404 (-5.9%) from 2014

Net Income

Up

$162,917

Up $241,222 (+308%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,366,045Liabilities 2011: $10,732Net Assets 2011: $1,355,3132011Assets 2012: $1,327,886Liabilities 2012: $32,093Net Assets 2012: $1,295,7932012Assets 2013: $2,315,236Liabilities 2013: $30,853Net Assets 2013: $2,284,3832013Assets 2014: $2,228,596Liabilities 2014: $20,352Net Assets 2014: $2,208,2442014Assets 2016: $2,154,988Liabilities 2016: $35,021Net Assets 2016: $2,119,9672016Assets 2017: $1,839,083Liabilities 2017: $38,182Net Assets 2017: $1,800,9012017Assets 2018: $1,860,751Liabilities 2018: $26,379Net Assets 2018: $1,834,3722018Assets 2019: $1,768,108Liabilities 2019: $12,066Net Assets 2019: $1,756,0422019Assets 2020: $893,582Liabilities 2020: $13,287Net Assets 2020: $880,2952020Assets 2021: $911,855Liabilities 2021: $16,256Net Assets 2021: $895,5992021Assets 2022: $968,636Liabilities 2022: $7,514Net Assets 2022: $961,1222022Assets 2023: $914,225Liabilities 2023: $41,901Net Assets 2023: $872,3242023Assets 2024: $859,522Liabilities 2024: $10,270Net Assets 2024: $849,2522024

Highlighted filing

2016

Assets$2,154,988
Liabilities$35,021
Net Assets$2,119,967

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $698,7422011Expenses 2012: $998,1562012Revenue 2013: $2,107,172Expenses 2013: $1,118,582Net Income 2013: $988,5902013Revenue 2014: $1,139,807Expenses 2014: $1,218,112Net Income 2014: -$78,3052014Revenue 2016: $1,309,625Expenses 2016: $1,146,708Net Income 2016: $162,9172016Revenue 2017: $919,257Expenses 2017: $1,242,174Net Income 2017: -$322,9172017Revenue 2018: $1,254,598Expenses 2018: $1,219,145Net Income 2018: $35,4532018Revenue 2019: $674,579Expenses 2019: $752,909Net Income 2019: -$78,3302019Revenue 2020: $766,564Expenses 2020: $946,517Net Income 2020: -$179,9532020Revenue 2021: $912,463Expenses 2021: $896,810Net Income 2021: $15,6532021Revenue 2022: $1,051,687Expenses 2022: $979,987Net Income 2022: $71,7002022Revenue 2023: $935,671Expenses 2023: $1,031,195Net Income 2023: -$95,5242023Revenue 2024: $1,142,251Expenses 2024: $1,168,462Net Income 2024: -$26,2112024

Highlighted filing

2016

Revenue$1,309,625
Expenses$1,146,708
Net Income$162,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,721,922
Mission and Program Overview

Mission

Atd fourth world movement is the united states branch of the international movement atd (all together in dignity) fourth world, and international non-governmental organization which aims to eradicate persistent poverty and exclusion through partnership among families in poverty and other members of society. Members from different social backgrounds act together from the basic principles of: the inalienable dignity of each human being, the necessity to learn from families living in persistent poverty, the responsibility of all people to unite and strive together to end poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,676$1,250,495▲ $231,819
Investments in Publicly Traded Securities$659,559$600,970▼ $58,589
Savings and Temporary Cash Investments$184,784$85,049▼ $99,735
Pledges and Grants Receivable$3,234$82,055▲ $78,821
Cash and Non-Interest-Bearing Accounts$8,606$71,744▲ $63,138
Accounts Receivable$29,946$25,672▼ $4,274
Prepaid Expenses and Deferred Charges$49,155$23,565▼ $25,590
Total Assets$1,982,346$2,154,988▲ $172,642
Other Assets Total$28,386$15,438▼ $12,948
Liabilities
Accounts Payable and Accrued Expenses$14,994$35,021▲ $20,027
Total Liabilities$14,994$35,021▲ $20,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,835$1,345,257▲ $268,422
Temporarily Rstr Net Assets$790,517$774,710▼ $15,807
Permanently Rstr Net Assets$100,000--
Total Net Assets Fund Balance$1,967,352$2,119,967▲ $152,615
Total Liabilities and Net Assets / Fund Balance$1,982,346$2,154,988▲ $172,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,571$424,376$1,498,947
Land$153,755-$153,755
Equipment$22,169$82,040$104,209
Other Land Buildings-$6,841$6,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DevinsMemberFT$39,250$30,766$70,016
Maria SandvikExecutive DiFT$20,002$13,359$33,361
Dierdre Steib MaussMemberFT$13,078$7,860$20,938
Benjamin Fehsenfeld - OutgoingExecutive DiFT$8,935$4,461$13,396
Jane HsiaoMemberPT$9,112-$9,112

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,128
Program Service Revenue
$2,274
Investment Income
$33,584
Other Revenue
$3,639
All Other Contributions
$242,398
Change in Net Assets
$162,917

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
Real Estate Residential1$277,100Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Cost
Other Non Cash Contri Table1$8,250Cost
Other Non Cash Contri Table1$4,198Cost
Other Non Cash Contri Table1$564Cost
Total Noncash Contributions5$305,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,100
Revenue Not Reported on Financial Statements
$525
Revenue Not Reported on Form 990
$-1,927
Total Revenue per Audited Statements
$1,307,173
Total Revenue per Form 990
$1,309,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,670
Other Expenses$461,038
Total Fundraising Expense$85,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,360$9,499$22,656$341,515
Occupancy$139,557$6,735$12,391$158,683
Current Officers, Directors, Trustees, and Key Employees$114,110$14,435$18,279$146,824
Other Employee Benefits$99,503$2,595$7,109$109,207
Office Expenses$63,284$3,590$3,388$70,262
Travel$50,159$2,421$4,454$57,034
Pension Plan Contributions$49,779$1,115$2,811$53,705
Insurance$36,141$1,744$3,209$41,094
Depreciation Depletion$35,763$1,726$3,175$40,664
Payroll Taxes$30,270$1,461$2,688$34,419
Fees for Services Accounting$27,558$1,330$2,447$31,335
Fees for Services Other$18,489--$18,489
Information Technology$15,945$770$1,416$18,131
Conferences and Meetings$8,251--$8,251
Other Expenses$1,347$65$120$1,532
Total Functional Expenses$1,013,203$48,147$85,358$1,146,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,558
Expenses per Audited Statements$1,146,708
Total Expenses per Form 990$1,146,708
Expenses Not Reported on Form 990$7,850
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Robert mauss dierdre mauss secretary member married - family relationship

Form 990, Page 6, Part VI, Line 6

Persons who have shown a sustained pattern of support of the work of the fourth world movement by financial contributions and/or participation in its programs are invited to become members of the us branch of the movement. Currently there are about 450 such members.

Form 990, Page 6, Part VI, Line 7A

Members are invited to the annual meeting. They can vote in person or by proxy for the board of directors. The board is elected annually, and members serve one-year terms.

Form 990, Page 6, Part VI, Line 7B

At the annual meeting the board brings some proposals for action by the members. One recent example is a proposal for change in the bylaws concerning the timing of the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews a draft copy of the prepared 990 and makes revisions as necessary. The executive director presents the finalized 990 to the board at the meeting set closest to the completion of the audit and finalized 990.

Form 990, Page 6, Part VI, Line 12C

Board members and staff review and complete an approved conflict of interest disclosure form each year that identifies any relationships or circumstances which a board member or staff person believes could contribute to a conflict of interest as described in the document. The forms are collected and stored at the corporations office.

Form 990, Page 6, Part VI, Line 15A

The executive director is reviewed annually by the board of directors at their board meeting regarding compensation.

Form 990, Page 6, Part VI, Line 15B

When salaries are determined, a working group convenes and establishes the rate of pay determined upon the cost of living. The working group determines a general percentage increase and this percentage is applied fairly to all employees of the organization.

Form 990, Page 6, Part VI, Line 19

Atd fourth world movement makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Atd Fourth World Movement Inc
EIN
23-7135119
Phone
2122281339
Address
172 FIRST AVENUE, NEW YORK, NY 10009

Signing Officer

Name
Maria Sandvik
Title
Executive Director
Phone
2122281339
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Sandvik
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
28
Volunteers
100

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Atd fourth world movement is the united states branch of the international movement atd (all together in dignity) fourth world, and international non-governmental organization which aims to eradicate persistent poverty and exclusion through partnership among families in poverty and other members of society. Members from different social backgrounds act together from the basic principles of: the inalienable dignity of each human being, the necessity to learn from families living in persistent poverty, the responsibility of all people to unite and strive together to end poverty.

Form 990, Page 2, Part III, Line 4A

- public presentations and events include panel discussions, conferences, and commemorations of october 17, the international day for the eradication of poverty. In these forums people living in poverty exchange their knowledge, experience, and efforts to overcome poverty with other concerned citizens. - publications including books, reports, newsletters, and e-newsletters update our membership about our progress and invite others to join our work. - the website www.4thworldmovement.org features updates on our programs, advocacy, and membership. - our facebook page, www.facebook.com/atdfourthworldusa, features discussions of current events, atd fourth world projects, and other perspectives.

Form 990, Page 2, Part III, Line 4B

Have little access to them. - adult programs (appalachia (va), new york, new orleans, boston) include discussion forums, skill-sharing workshops, seminars, holiday gatherings, and cultural outings. Through these programs adults from all walks of life gather to share struggles and aspirations, merge knowledge, celebrate, advocate, and build peace by striving together to end poverty. A primary event in the year is always the public commemorations of october 17, the international day for the eradication of poverty. - artistic programs (gallup, nm, appalachia) the appalachian learning co-op promotes the exchange of knowledge, skills, and culture, as local residents lead and benefit from computer classes, music workshops, quilting circles, weaving projects, and various other traditional or artisanal crafts. These strengthen and highlight this remote area's rich traditions of work, struggle, and hospitality. In gallup workshops with students help build interactive exhibits on themes such as dinosaurs and space that serve as a travelling resource for area children. - collaboration with other anti-poverty organizations (national) strengthens efforts to overcome poverty locally and across the country. The collaborations built open up channels for families in poverty to access essential community resources and advocate for themselves and others. These projects include joint representation at the united nations, running art workshops together, and sharing stories through communications initiatives and public events. - accompaniment and support in accessing basic rights (national) help ensure that vulnerable families benefit from services such as housing access, educational support, job training, and legal aid. This l

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2016, the organization had no accruals for interest and/or penalties.

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IRS990/Desc0TRAINING AND PUBLIC INFORMATION ACTIVITIES INCLUDE: - INTERNSHIPS AND A VARIETY OF LOCAL, NATIONAL, AND INTERNATIONAL GATHERINGS FOR ONGOING PROMOTION AND DEVELOPMENT OF THE ATD FOURTH WORLD VOLUNTEER CORPS. - FIELD PLACEMENTS FOR STUDENTS IN THE SOCIAL WORK FIELD, AS WELL AS INFORMATION SESSIONS FOR SERVICE-LEARNING VOLUNTEER GROUPS IN ORDER TO GIVE A HANDS-ON EXPERIENCE OF OUR APPROACH OF PARTNERSHIP WITH THOSE IN PERSISTENT POVERTY. - PARTNERSHIPS WITH ACADEMICS IN SOCIAL POLICY RESEARCH (BOSTON) CREATE CONVERSATIONS AND COLLABORATION BETWEEN PEOPLE LIVING IN POVERTY, ACADEMICS, BUSINESS LEADERS, AND POLICYMAKERS. - PUBLIC PRESENTATIONS AND EVENTS INCLUDE PANEL DISCUSSIONS, CONFERENCES, AND COMMEMORATIONS OF OCTOBER 17, THE INTERNATIONAL DAY FOR THE ERADICATION OF POVERTY. IN THESE FORUMS PEOPLE LIVING IN POVERTY EXCHANGE THEIR KNOWLEDGE, EXPERIENCE, AND EFFORTS TO OVERCOME POVERTY WITH OTHER CONCERNED CITIZENS. - PUBLICATIONS INCLUDING BOOKS, REPORTS, NEWSLETTERS, AND E-NEWSLETTERS UPDATE OUR MEMBERSHIP ABOUT OUR PROGRESS AND INVITE OTHERS TO JOIN OUR WORK. - THE WEBSITE WWW.4THWORLDMOVEMENT.ORG FEATURES UPDATES ON OUR PROGRAMS, ADVOCACY, AND MEMBERSHIP. - OUR FACEBOOK PAGE, WWW.FACEBOOK.COM/ATDFOURTHWORLDUSA, FEATURES DISCUSSIONS OF CURRENT EVENTS, ATD FOURTH WORLD PROJECTS, AND OTHER PERSPECTIVES.
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IRS990/MissionDesc0ATD FOURTH WORLD MOVEMENT IS THE UNITED STATES BRANCH OF THE INTERNATIONAL MOVEMENT ATD (ALL TOGETHER IN DIGNITY) FOURTH WORLD, AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION WHICH AIMS TO ERADICATE PERSISTENT POVERTY AND EXCLUSION THROUGH PARTNERSHIP AMONG FAMILIES IN POVERTY AND OTHER MEMBERS OF SOCIETY. MEMBERS FROM DIFFERENT SOCIAL BACKGROUNDS ACT TOGETHER FROM THE BASIC PRINCIPLES OF: THE INALIENABLE DIGNITY OF EACH HUMAN BEING, THE NECESSITY TO LEARN FROM FAMILIES LIVING IN PERSISTENT POVERTY, THE RESPONSIBILITY OF ALL PEOPLE TO UNITE AND STRIVE TOGETHER TO END POVERTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES WITH FAMILIES AND CHILDREN INCLUDE: - STREET LIBRARIES (NEW ORLEANS, NEW MEXICO, AND NEW YORK) OFFER COMMUNITY ORGANIZING THROUGH READING AND ART ACTIVITIES IN UNDER-RESOURCED NEIGHBORHOODS. THEY USE STORIES, CREATIVE ACTIVITIES, AND COMPUTERS TO PROMOTE AND STRENGTHEN A LOVE OF BOOKS, CREATIVE DISCOVERY, AND CONNECTION FOR CHILDREN AND FAMILIES. OUR TEAM IN GALLUP, NEW MEXICO RUNS STREET LIBRARIES IN AN OPEN-AIR MARKET AND IN A DISADVANTAGED NEIGHBORHOOD WITH NATIVE AMERICAN AND LATINO CHILDREN. OUR NEW ORLEANS TEAM OFFERS STREET LIBRARIES IN DISADVANTAGED NEIGHBORHOODS IN THE 7TH WARD AND THE NY TEAM RUNS THEM IN BROOKLYN IN A SHELTER FOR HOMELESS FAMILIES IN QUEENS. IN APPALACHIA, WE OFFER SUMMER ACTIVITIES FOR CHILDREN AND THEIR PARENTS WHO HAVE LITTLE ACCESS TO THEM. - ADULT PROGRAMS (APPALACHIA (VA), NEW YORK, NEW ORLEANS, BOSTON) INCLUDE DISCUSSION FORUMS, SKILL-SHARING WORKSHOPS, SEMINARS, HOLIDAY GATHERINGS, AND CULTURAL OUTINGS. THROUGH THESE PROGRAMS ADULTS FROM ALL WALKS OF LIFE GATHER TO SHARE STRUGGLES AND ASPIRATIONS, MERGE KNOWLEDGE, CELEBRATE, ADVOCATE, AND BUILD PEACE BY STRIVING TOGETHER TO END POVERTY. A PRIMARY EVENT IN THE YEAR IS ALWAYS THE PUBLIC COMMEMORATIONS OF OCTOBER 17, THE INTERNATIONAL DAY FOR THE ERADICATION OF POVERTY. - ARTISTIC PROGRAMS (GALLUP, NM, APPALACHIA) THE APPALACHIAN LEARNING CO-OP PROMOTES THE EXCHANGE OF KNOWLEDGE, SKILLS, AND CULTURE, AS LOCAL RESIDENTS LEAD AND BENEFIT FROM COMPUTER CLASSES, MUSIC WORKSHOPS, QUILTING CIRCLES, WEAVING PROJECTS, AND VARIOUS OTHER TRADITIONAL OR ARTISANAL CRAFTS. THESE STRENGTHEN AND HIGHLIGHT THIS REMOTE AREA'S RICH TRADITIONS OF WORK, STRUGGLE, AND HOSPITALITY. IN GALLUP WORKSHOPS WITH STUDENTS HELP BUILD INTERACTIVE EXHIBITS ON THEMES SUCH AS DINOSAURS AND SPACE THAT SERVE AS A TRAVELLING RESOURCE FOR AREA CHILDREN. - COLLABORATION WITH OTHER ANTI-POVERTY ORGANIZATIONS (NATIONAL) STRENGTHENS EFFORTS TO OVERCOME POVERTY LOCALLY AND ACROSS THE COUNTRY. THE COLLABORATIONS BUILT OPEN UP CHANNELS FOR FAMILIES IN POVERTY TO ACCESS ESSENTIAL COMMUNITY RESOURCES AND ADVOCATE FOR THEMSELVES AND OTHERS. THESE PROJECTS INCLUDE JOINT REPRESENTATION AT THE UNITED NATIONS, RUNNING ART WORKSHOPS TOGETHER, AND SHARING STORIES THROUGH COMMUNICATIONS INITIATIVES AND PUBLIC EVENTS. - ACCOMPANIMENT AND SUPPORT IN ACCESSING BASIC RIGHTS (NATIONAL) HELP ENSURE THAT VULNERABLE FAMILIES BENEFIT FROM SERVICES SUCH AS HOUSING ACCESS, EDUCATIONAL SUPPORT, JOB TRAINING, AND LEGAL AID. THIS L
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.94$1.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.91$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.77$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.25$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.92$1.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$1.31$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.14$1.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.28$2.11$1.12$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.70