Civic Intelligence

The Singletons

990 • Fiscal year 2021 • EIN 35-2280372

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 10, 2022

2832 E Bell RdPhoenix, AZ 85032

(480) 818-5285

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$925,674

Down $27,333 (-2.9%) from 2020

Net Assets

Down

$352,275

Down $38,068 (-9.8%) from 2020

Liabilities

Up

$573,399

Up $10,735 (+1.9%) from 2020

Revenue

Down

$369,757

Down $201,074 (-35%) from 2020

Expenses

Down

$407,825

Down $60,812 (-13%) from 2020

Net Income

Down

-$38,068

Down $140,262 (-137%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $108,703Liabilities 2012: $0Net Assets 2012: $108,7032012Assets 2013: $130,101Liabilities 2013: $0Net Assets 2013: $130,1012013Assets 2014: $160,926Liabilities 2014: $7,863Net Assets 2014: $153,0632014Assets 2015: $228,934Liabilities 2015: $15,232Net Assets 2015: $213,7022015Assets 2016: $548,668Liabilities 2016: $27,191Net Assets 2016: $521,4772016Assets 2017: $528,858Liabilities 2017: $17,249Net Assets 2017: $511,6092017Assets 2019: $311,961Liabilities 2019: $28,839Net Assets 2019: $283,1222019Assets 2020: $953,007Liabilities 2020: $562,664Net Assets 2020: $390,3432020Assets 2021: $925,674Liabilities 2021: $573,399Net Assets 2021: $352,2752021Assets 2022: $1,201,627Liabilities 2022: $568,966Net Assets 2022: $632,6612022Assets 2023: $1,069,356Liabilities 2023: $569,435Net Assets 2023: $499,9212023Assets 2024: $1,063,557Liabilities 2024: $568,601Net Assets 2024: $494,9562024Assets 2025: $1,013,632Liabilities 2025: $565,293Net Assets 2025: $448,3392025

Highlighted filing

2021

Assets$925,674
Liabilities$573,399
Net Assets$352,275

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $185,7862012Expenses 2013: $282,8202013Revenue 2014: $448,343Expenses 2014: $425,787Net Income 2014: $22,5562014Revenue 2015: $551,450Expenses 2015: $493,668Net Income 2015: $57,7822015Revenue 2016: $857,525Expenses 2016: $548,195Net Income 2016: $309,3302016Revenue 2017: $793,877Expenses 2017: $804,859Net Income 2017: -$10,9822017Revenue 2019: $336,073Expenses 2019: $439,868Net Income 2019: -$103,7952019Revenue 2020: $570,831Expenses 2020: $468,637Net Income 2020: $102,1942020Revenue 2021: $369,757Expenses 2021: $407,825Net Income 2021: -$38,0682021Revenue 2022: $780,922Expenses 2022: $500,536Net Income 2022: $280,3862022Revenue 2023: $665,166Expenses 2023: $797,906Net Income 2023: -$132,7402023Revenue 2024: $636,690Expenses 2024: $641,655Net Income 2024: -$4,9652024Revenue 2025: $698,494Expenses 2025: $745,111Net Income 2025: -$46,6172025

Highlighted filing

2021

Revenue$369,757
Expenses$407,825
Net Income-$38,068
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$369,757
Mission and Program Overview

Mission

The singletons are devoted to meeting the needs of today by providing strength, hope, and community to single-parent families battling cancer. The singletons serve and support these struggling, everyday heroes with all the kindness, dignity, support, and hope they deserve.

The singletons is a community dedicated to providing hope and support to single parent families affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,119$272,913▼ $21,206
Loans From Officers Directors$130,000--
Inventories for Sale or Use$80,239$83,289▲ $3,050
Accounts Receivable$9,676--
Prepaid Expenses and Deferred Charges$25,665$2,954▼ $22,711
Land, Buildings, and Equipment, Net$2,352$1,966▼ $386
Total Assets$953,007$925,674▼ $27,333
Other Assets Total$540,956$564,552▲ $23,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,000$407,285▼ $2,715
Unsecured Notes Loans Payable-$153,020-
Accounts Payable and Accrued Expenses$19,248$12,940▼ $6,308
Deferred Revenue$3,416$154▼ $3,262
Total Liabilities$562,664$573,399▲ $10,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,343$352,275▼ $38,068
Total Net Assets Fund Balance$390,343$352,275▼ $38,068
Total Liabilities and Net Assets / Fund Balance$953,007$925,674▼ $27,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$13,644$15,610
Other Assets Org$564,552--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody BoydExecutive DiFT$81,974$81,974

Board Members and Trustees

NameTitle
Rhonda HoffmanPresident
Justin SarlesBoard Member
Lisa StreuBoard Member
Tina McdonaldSecretary
Nicholas TorantoTreasurer
Matalie FigeroaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,616
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$26,114
All Other Contributions
$343,616
Change in Net Assets
$-38,068

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
Other Non Cash Contri Table1$56,853Fair Market Value (FMV)
Clothing and Household Goods-$15,104Fair Market Value (FMV)
Other Non Cash Contri Table1$3,086Fair Market Value (FMV)
Total Noncash Contributions2$75,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,959
Other Expenses$129,163
Grants and Similar Amounts Paid$92,703
Total Fundraising Expense$60,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,703--$92,703
Other Salaries and Wages$67,783$15,014$6,622$89,419
Current Officers, Directors, Trustees, and Key Employees$62,139$13,764$6,071$81,974
Advertising$2,448$2,284$31,309$36,041
Occupancy$16,419$2,489$862$19,770
Payroll Taxes$11,041$2,446$1,079$14,566
Fees for Services Accounting-$9,400-$9,400
Office Expenses-$1,575$2,014$3,589
All Other Expenses$1,598$1,102$511$3,211
Other Expenses$974$1,375$403$2,752
Insurance$846$394$51$1,291
Fees for Services Other-$1,250-$1,250
Depreciation Depletion-$385-$385
Total Functional Expenses$290,167$56,662$60,996$407,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$26,114$26,114-$26,114
Total Events$26,114$26,114-$26,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

The conflict of interest policy is included in the employee handbook and is given to each employee upon hiring.

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

The board of directors determines compensation based off the current budget, revenues, and comparisions with similar organizations.

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

The board of directors determines compensation based off the current budget, revenues, and comparisions with similar organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Singletons
EIN
35-2280372
Phone
4808185285
Address
2832 E BELL RD, PHOENIX, AZ 85032

Signing Officer

Name
Jody Boyd
Title
Executive Director
Phone
4808185285
Signed
2022-02-10

Organization Details

Principal Officer
Jody Boyd
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
250

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

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

Singleton pockets - this program provides recurring financial assistance of up to 200 a month per family throughout the period of treatment. This financial assistance is paid directly toward a household bill or expense. Cash is never given directly to the parent. Singleton care team cleans - as parents are often too weak from treatment to take care of household chores, singleton care team cleans offers housecleaning to families on an as needed basis up to twice a month. Singleton kids - the singleton kids program offers youth, experiencing similar feelings and living situations, a space to share their experiences with one another. The program works to help families celebrate the many milestones of their childhood, and offers access to developmental activities such as: social outings, just for me, just for fun grants, birthday box supplies, bare necessities craft days and singleton santas. Singleton phonebook - this program is a referral network of local businesses and professionals willing to provide special services to the single parents and their children at no cost. Seeds of strength - seeds of strength is an autonomous group of current and past singleton parents, whose members spend time having fun together and lend each other support as needed.

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012940
IRS990/AccountsReceivableGrp/BOYAmt09676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SINGLETONS IS A COMMUNITY DEDICATED TO PROVIDING HOPE AND SUPPORT TO SINGLE PARENT FAMILIES AFFECTED BY CANCER.
IRS990/AdvertisingGrp/FundraisingAmt031309
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02284
IRS990/AdvertisingGrp/ProgramServicesAmt02448
IRS990/AdvertisingGrp/TotalAmt036041
IRS990/AllOtherContributionsAmt0343616
IRS990/AllOtherExpensesGrp/FundraisingAmt0511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01598
IRS990/AllOtherExpensesGrp/TotalAmt03211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04808185285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 E BELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294119
IRS990/CashNonInterestBearingGrp/EOYAmt0272913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06071
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081974
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343616
IRS990/CYGrantsAndSimilarPaidAmt092703
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0129163
IRS990/CYOtherRevenueAmt026114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38068
IRS990/CYSalariesCompEmpBnftPaidAmt0185959
IRS990/CYTotalExpensesAmt0407825
IRS990/CYTotalFundraisingExpenseAmt060996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03416
IRS990/DeferredRevenueGrp/EOYAmt0154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385
IRS990/DepreciationDepletionGrp/TotalAmt0385
IRS990/Desc0BARE NECESSITIES - THROUGH THIS PROGRAM, PRACTICAL DAY-TO-DAY HOUSEHOLD AND PERSONAL CARE ITEMS, DONATED BY THE COMMUNITY, ARE PROVIDED TO RELIEVE THE FAMILIES' BUDGET AND KEEP THEIR HOME RUNNING SMOOTHLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATALIE FIGEROA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS TORANTO
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN SARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA STREU
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092703
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394
IRS990/InsuranceGrp/ProgramServicesAmt0846
IRS990/InsuranceGrp/TotalAmt01291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083289
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966
IRS990/LandBldgEquipCostOrOtherBssAmt015610
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0130000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURTURING SINGLE PARENTS BATTLING CANCER AND THEIR MINOR CHILDREN, BY MEETING THE PRACTICAL DAY-TO-DAY NEEDS OF THE ENTIRE FAMILY, WHILE PROVIDING HOPE FOR TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407285
IRS990/NetAssetsOrFundBalancesBOYAmt0390343
IRS990/NetAssetsOrFundBalancesEOYAmt0352275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352275
IRS990/NoncashContributionsAmt075043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0862
IRS990/OccupancyGrp/ManagementAndGeneralAmt02489
IRS990/OccupancyGrp/ProgramServicesAmt016419
IRS990/OccupancyGrp/TotalAmt019770
IRS990/OfficeExpensesGrp/FundraisingAmt02014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540956
IRS990/OtherAssetsTotalGrp/EOYAmt0564552
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE, FAX, INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01852
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/FundraisingAmt3403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt030555
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt2974
IRS990/OtherExpensesGrp/TotalAmt037036
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24438
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067783
IRS990/OtherSalariesAndWagesGrp/TotalAmt089419
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02446
IRS990/PayrollTaxesGrp/ProgramServicesAmt011041
IRS990/PayrollTaxesGrp/TotalAmt014566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02954
IRS990/PrincipalOfficerNm0JODY BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLETON SANTAS - THIS PROGRAM PAIRS SINGLETON FAMILIES WITH ADOPTIVE GROUPS (SINGLETON SANTAS) WHO PROVIDES SHOPPING, WRAPPING AND DELIVERING OF HOLIDAY GIFTS BASED ON WISH LISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020719
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLETON KITCHEN - THE FOCUS OF THIS PROGRAM IS TO PROVIDE NUTRITIOUS, WELL-BALANCED, PRE-PREPARED MEALS FOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLETON POCKETS - THIS PROGRAM PROVIDES RECURRING FINANCIAL ASSISTANCE OF UP TO 200 A MONTH PER FAMILY THROUGHOUT THE PERIOD OF TREATMENT. THIS FINANCIAL ASSISTANCE IS PAID DIRECTLY TOWARD A HOUSEHOLD BILL OR EXPENSE. CASH IS NEVER GIVEN DIRECTLY TO THE PARENT. SINGLETON CARE TEAM CLEANS - AS PARENTS ARE OFTEN TOO WEAK FROM TREATMENT TO TAKE CARE OF HOUSEHOLD CHORES, SINGLETON CARE TEAM CLEANS OFFERS HOUSECLEANING TO FAMILIES ON AN AS NEEDED BASIS UP TO TWICE A MONTH. SINGLETON KIDS - THE SINGLETON KIDS PROGRAM OFFERS YOUTH, EXPERIENCING SIMILAR FEELINGS AND LIVING SITUATIONS, A SPACE TO SHARE THEIR EXPERIENCES WITH ONE ANOTHER. THE PROGRAM WORKS TO HELP FAMILIES CELEBRATE THE MANY MILESTONES OF THEIR CHILDHOOD, AND OFFERS ACCESS TO DEVELOPMENTAL ACTIVITIES SUCH AS: SOCIAL OUTINGS, JUST FOR ME, JUST FOR FUN GRANTS, BIRTHDAY BOX SUPPLIES, BARE NECESSITIES CRAFT DAYS AND SINGLETON SANTAS. SINGLETON PHONEBOOK - THIS PROGRAM IS A REFERRAL NETWORK OF LOCAL BUSINESSES AND PROFESSIONALS WILLING TO PROVIDE SPECIAL SERVICES TO THE SINGLE PARENTS AND THEIR CHILDREN AT NO COST. SEEDS OF STRENGTH - SEEDS OF STRENGTH IS AN AUTONOMOUS GROUP OF CURRENT AND PAST SINGLETON PARENTS, WHOSE MEMBERS SPEND TIME HAVING FUN TOGETHER AND LEND EACH OTHER SUPPORT AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114547
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155409
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0119523
IRS990/PYOtherRevenueAmt0112809
IRS990/PYRevenuesLessExpensesAmt0102194
IRS990/PYSalariesCompEmpBnftPaidAmt0193705
IRS990/PYTotalExpensesAmt0468637
IRS990/PYTotalRevenueAmt0570831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02619815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826442
IRS990ScheduleA/Total509Grp/TotalAmt02619815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02629663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0564552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026114
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BARE NECESSETIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SINGLETON POCKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SINGLETON KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SINGLETON KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SEEDS OF STRENGTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt27850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt327533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt441963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BILLS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015104
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03086
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt156853
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLETON POCKETS - THIS PROGRAM PROVIDES RECURRING FINANCIAL ASSISTANCE OF UP TO 200 A MONTH PER FAMILY THROUGHOUT THE PERIOD OF TREATMENT. THIS FINANCIAL ASSISTANCE IS PAID DIRECTLY TOWARD A HOUSEHOLD BILL OR EXPENSE. CASH IS NEVER GIVEN DIRECTLY TO THE PARENT. SINGLETON CARE TEAM CLEANS - AS PARENTS ARE OFTEN TOO WEAK FROM TREATMENT TO TAKE CARE OF HOUSEHOLD CHORES, SINGLETON CARE TEAM CLEANS OFFERS HOUSECLEANING TO FAMILIES ON AN AS NEEDED BASIS UP TO TWICE A MONTH. SINGLETON KIDS - THE SINGLETON KIDS PROGRAM OFFERS YOUTH, EXPERIENCING SIMILAR FEELINGS AND LIVING SITUATIONS, A SPACE TO SHARE THEIR EXPERIENCES WITH ONE ANOTHER. THE PROGRAM WORKS TO HELP FAMILIES CELEBRATE THE MANY MILESTONES OF THEIR CHILDHOOD, AND OFFERS ACCESS TO DEVELOPMENTAL ACTIVITIES SUCH AS: SOCIAL OUTINGS, JUST FOR ME, JUST FOR FUN GRANTS, BIRTHDAY BOX SUPPLIES, BARE NECESSITIES CRAFT DAYS AND SINGLETON SANTAS. SINGLETON PHONEBOOK - THIS PROGRAM IS A REFERRAL NETWORK OF LOCAL BUSINESSES AND PROFESSIONALS WILLING TO PROVIDE SPECIAL SERVICES TO THE SINGLE PARENTS AND THEIR CHILDREN AT NO COST. SEEDS OF STRENGTH - SEEDS OF STRENGTH IS AN AUTONOMOUS GROUP OF CURRENT AND PAST SINGLETON PARENTS, WHOSE MEMBERS SPEND TIME HAVING FUN TOGETHER AND LEND EACH OTHER SUPPORT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS GIVEN TO EACH EMPLOYEE UPON HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED OFF THE CURRENT BUDGET, REVENUES, AND COMPARISIONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED OFF THE CURRENT BUDGET, REVENUES, AND COMPARISIONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953007
IRS990/TotalAssetsEOYAmt0925674
IRS990/TotalAssetsGrp/BOYAmt0953007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.45$0.70$0.75$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.67$0.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$0.78$0.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.57$0.35$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.86$0.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19