Civic Intelligence

All-Options

990 • Fiscal year 2019 • EIN 87-0729403

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

PO Box 28284Oakland, CA 94604

(510) 817-0781

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,272

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$925,748

Up $534,916 (+137%) from 2018

Net Assets

Up

$860,998

Up $566,594 (+192%) from 2018

Liabilities

Down

$64,750

Down $31,678 (-33%) from 2018

Revenue

Up

$1,339,186

Up $1,091,455 (+441%) from 2018

Expenses

Down

$772,592

Down $45,520 (-5.6%) from 2018

Net Income

Up

$566,594

Up $1,136,975 (+199%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $6,900Liabilities 2011: $460Net Assets 2011: $6,4402011Assets 2012: $4,055Liabilities 2012: $477Net Assets 2012: $3,5782012Assets 2013: $30,931Liabilities 2013: $871Net Assets 2013: $30,0602013Assets 2014: $77,975Liabilities 2014: $4,146Net Assets 2014: $73,8292014Assets 2015: $304,273Liabilities 2015: $1,470Net Assets 2015: $302,8032015Assets 2016: $553,311Liabilities 2016: $15,029Net Assets 2016: $538,2822016Assets 2017: $868,566Liabilities 2017: $3,781Net Assets 2017: $864,7852017Assets 2018: $390,832Liabilities 2018: $96,428Net Assets 2018: $294,4042018Assets 2019: $925,748Liabilities 2019: $64,750Net Assets 2019: $860,9982019Assets 2020: $702,566Liabilities 2020: $156,985Net Assets 2020: $545,5812020Assets 2021: $977,274Liabilities 2021: $155,260Net Assets 2021: $822,0142021Assets 2022: $1,244,196Liabilities 2022: $70,748Net Assets 2022: $1,173,4482022Assets 2023: $1,546,989Liabilities 2023: $106,143Net Assets 2023: $1,440,8462023Assets 2024: $1,131,856Liabilities 2024: $109,024Net Assets 2024: $1,022,8322024

Highlighted filing

2019

Assets$925,748
Liabilities$64,750
Net Assets$860,998

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $32,001Expenses 2011: $59,781Net Income 2011: -$27,7802011Revenue 2012: $37,224Expenses 2012: $40,086Net Income 2012: -$2,8622012Revenue 2013: $61,672Expenses 2013: $35,190Net Income 2013: $26,4822013Revenue 2014: $139,030Expenses 2014: $95,261Net Income 2014: $43,7692014Revenue 2015: $573,144Expenses 2015: $344,170Net Income 2015: $228,9742015Revenue 2016: $820,705Expenses 2016: $585,226Net Income 2016: $235,4792016Revenue 2017: $1,081,362Expenses 2017: $754,859Net Income 2017: $326,5032017Revenue 2018: $247,731Expenses 2018: $818,112Net Income 2018: -$570,3812018Revenue 2019: $1,339,186Expenses 2019: $772,592Net Income 2019: $566,5942019Revenue 2020: $458,635Expenses 2020: $774,052Net Income 2020: -$315,4172020Revenue 2021: $952,736Expenses 2021: $676,303Net Income 2021: $276,4332021Revenue 2022: $1,255,961Expenses 2022: $906,624Net Income 2022: $349,3372022Revenue 2023: $1,789,799Expenses 2023: $1,522,401Net Income 2023: $267,3982023Revenue 2024: $1,290,518Expenses 2024: $1,714,356Net Income 2024: -$423,8382024

Highlighted filing

2019

Revenue$1,339,186
Expenses$772,592
Net Income$566,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,339,186
Mission and Program Overview

Mission

Backline promotes unconditional support for decisions, feelings and experiences around pregnancy, parenting, abortion and adoption.

All-Options promotes unconditional, judgement-free support for the full spectrum of decisions and experiences with pregnancy, parenting, abortion and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,147$537,958▲ $510,811
Savings and Temporary Cash Investments$315,382$343,857▲ $28,475
Cash and Non-Interest-Bearing Accounts$35,969$27,811▼ $8,158
Prepaid Expenses and Deferred Charges$3,620$9,654▲ $6,034
Land, Buildings, and Equipment, Net$3,514$1,268▼ $2,246
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,832$925,748▲ $534,916
Other Assets Total$5,200$5,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,428$64,750▼ $31,678
Total Liabilities$96,428$64,750▼ $31,678
Net Assets / Fund Balance
Unrestricted Net Assets$240,873$686,144▲ $445,271
Temporarily Rstr Net Assets$53,531$174,854▲ $121,323
Total Net Assets Fund Balance$294,404$860,998▲ $566,594
Total Liabilities and Net Assets / Fund Balance$390,832$925,748▲ $534,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,312$11,312
Leasehold Improvements$1,268$9,962$11,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Parker DockrayExecutive DirectorFT$85,272$85,272

Board Members and Trustees

NameTitle
Dana HuberPresident
Latishia JamesVice President
Carolyn SufrinDirector
Elizabeth MillerDirector
Gretchen SissonDirector
Kwajelyn JacksonDirector
Steph HeroldDirector
Tab SkervinDirector
Wanda SavalaDirector
Farah Diaz-TelloSecretary
Keila HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,512
Program Service Revenue
$3,450
Investment Income
$5,224
Other Revenue
$0
All Other Contributions
$1,326,732
Change in Net Assets
$566,594

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 Traded1$1,006,150Fair value
Other Non Cash Contri Table115$8,357Fair Market Value (FMV)
Total Noncash Contributions116$1,014,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,812
Other Expenses$213,780
Total Fundraising Expense$130,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,122$28,725$75,392$387,239
Current Officers, Directors, Trustees, and Key Employees$59,690$8,527$17,054$85,271
Payroll Taxes$27,613$2,953$7,443$38,009
Occupancy$32,759$1,425$3,524$37,708
Other Employee Benefits$26,418$2,874$7,071$36,363
Travel$12,412$6,479$2,498$21,389
Information Technology$7,368$1,034$6,423$14,825
All Other Expenses$8,960$1,399$1,955$12,314
Pension Plan Contributions$8,690$904$2,336$11,930
Fees for Services Legal$6,538--$6,538
Fees for Services Accounting$3,272$2,331$811$6,414
Advertising$5,255$162$574$5,991
Office Expenses$4,831$77$384$5,292
Other Expenses$2,866$39$1,909$4,814
Insurance$1,387$2,615$373$4,375
Conferences and Meetings$2,246-$1,643$3,889
Depreciation Depletion$1,630$177$439$2,246
Total Functional Expenses$581,124$60,693$130,775$772,592
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

The 990 is provided to the Board for review prior to filing with the IRS

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose potential conflicts of interest at least annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board approves compensation for the Executive Director

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial information is available upon request

Filing and Contact Details

Filer

Filer Name
All-Options
EIN
87-0729403
Phone
5108170781
Address
PO Box 28284, Oakland, CA 94604

Signing Officer

Name
Dana Huber
Title
President
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Parker Dockray
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
66

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Faith Aloud - Faith Aloud complements our secular and peer-based All-Options Talkline by providing compassionate, nonjudgmental faith-based counseling for callers with spiritual and religious concerns about abortion and pregnancy decision-making. Faith Aloud counselors are clergy and faith leaders of diverse spiritual and religious backgrounds.

Change in Accounting Method

During the year ended June 30, 2016 the Organzation changed from the cash basis of accounting to Accrual accounting.

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IRS990/InformationTechnologyGrp/FundraisingAmt06423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01034
IRS990/InformationTechnologyGrp/ProgramServicesAmt07368
IRS990/InformationTechnologyGrp/TotalAmt014825
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt02615
IRS990/InsuranceGrp/ProgramServicesAmt01387
IRS990/InsuranceGrp/TotalAmt04375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268
IRS990/LandBldgEquipCostOrOtherBssAmt022542
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0All-Options promotes unconditional, judgement-free support for the full spectrum of decisions and experiences with pregnancy, parenting, abortion and adoption.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294404
IRS990/NetAssetsOrFundBalancesEOYAmt0860998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01014507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03524
IRS990/OccupancyGrp/ManagementAndGeneralAmt01425
IRS990/OccupancyGrp/ProgramServicesAmt032759
IRS990/OccupancyGrp/TotalAmt037708
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt04831
IRS990/OfficeExpensesGrp/TotalAmt05292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036363
IRS990/OtherExpensesGrp/Desc0Client supplies and expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/FundraisingAmt21909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt072756
IRS990/OtherExpensesGrp/ProgramServicesAmt17057
IRS990/OtherExpensesGrp/ProgramServicesAmt26254
IRS990/OtherExpensesGrp/ProgramServicesAmt32866
IRS990/OtherExpensesGrp/TotalAmt072756
IRS990/OtherExpensesGrp/TotalAmt18614
IRS990/OtherExpensesGrp/TotalAmt26615
IRS990/OtherExpensesGrp/TotalAmt34814
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt027613
IRS990/PayrollTaxesGrp/TotalAmt038009
IRS990/PensionPlanContributionsGrp/FundraisingAmt02336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08690
IRS990/PensionPlanContributionsGrp/TotalAmt011930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09654
IRS990/PrincipalOfficerNm0J Parker Dockray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450
IRS990/ProgSrvcAccomActy2Grp/Desc0All-Options Talkline - All-Options operates the nations only toll-free Talkline (1-888-493-0092) that welcomes callers who are seeking support around pregnancy, parenting, abortion, adoption, miscarriage, and infertility. Staffed by a team of peer advocates, the All-Options Talkline receives thousands of calls every year from people of all genders, ages, races, and religions. Our callers may be weighing their pregnancy options, processing feelings about a past abortion or pregnancy loss, or struggling to find the resources they need to care for their children or access abortion care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065535
IRS990/ProgSrvcAccomActy3Grp/Desc0Pregnancy Options Workshops - All-Options offers in-person and online trainings for health and social service providers who wish to deepen their skills in nonjudgmental all-options pregnancy counseling and referral. Our Pregnancy Options Workshops combine value clarification exercises, education about the landscape of abortion, adoption, and parenting services, and tools for practicing unbiased counseling and referral skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270950
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt02085
IRS990/PYRevenuesLessExpensesAmt0-570381
IRS990/PYSalariesCompEmpBnftPaidAmt0547162
IRS990/PYTotalExpensesAmt0818112
IRS990/PYTotalRevenueAmt0247731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0566594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.37110
IRS990ScheduleA/PublicSupportTotal170Amt01009058
IRS990ScheduleA/SubstantialContributorsTotAmt02013932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316916

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.29$1.71$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.79$1.52$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.26$0.91$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$0.95$0.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.55$0.46$0.77$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$1.34$0.77$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.25$0.82$0.57
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$1.08$0.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.82$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.34$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.14$0.10$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.06$0.03