Civic Intelligence

Hartland Cooperative Nursery School

990EZ • Fiscal year 2017 • EIN 03-0260839

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2018

Organization Profilewww.hcnsvt.org
PO Box 97Hartland, VT 05048

(802) 457-3745

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,162

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$82,574

Up $48,214 (+140%) from 2016

Net Assets

Up

$79,925

Up $45,981 (+135%) from 2016

Liabilities

Up

$2,649

Up $2,233 (+537%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$165,307

Up $86,966 (+111%) from 2016

Expenses

Up

$119,326

Up $45,017 (+61%) from 2016

Net Income

Up

$45,981

Up $41,949 (+1040%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $75,943Liabilities 2011: $1,729Net Assets 2011: $74,2142011Assets 2012: $59,402Liabilities 2012: $1,305Net Assets 2012: $58,0972012Assets 2013: $51,348Liabilities 2013: $661Net Assets 2013: $50,6872013Assets 2014: $40,267Liabilities 2014: $1,044Net Assets 2014: $39,2232014Assets 2015: $30,208Liabilities 2015: $296Net Assets 2015: $29,9122015Assets 2016: $34,360Liabilities 2016: $416Net Assets 2016: $33,9442016Assets 2017: $82,574Liabilities 2017: $2,649Net Assets 2017: $79,9252017Assets 2018: $68,684Liabilities 2018: $2,786Net Assets 2018: $65,8982018Assets 2019: $59,899Liabilities 2019: $2,692Net Assets 2019: $57,2072019Assets 2020: $87,413Liabilities 2020: $2,833Net Assets 2020: $84,5802020Assets 2021: $99,037Liabilities 2021: $2,189Net Assets 2021: $96,8482021Assets 2022: $132,983Liabilities 2022: $2,455Net Assets 2022: $130,5282022Assets 2023: $85,919Liabilities 2023: $4,994Net Assets 2023: $80,9252023Assets 2024: $106,405Liabilities 2024: $4,558Net Assets 2024: $101,8472024Assets 2025: $124,419Liabilities 2025: $8,686Net Assets 2025: $115,7332025

Highlighted filing

2017

Assets$82,574
Liabilities$2,649
Net Assets$79,925
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $92,910Expenses 2011: $87,851Net Income 2011: $5,0592011Revenue 2012: $74,325Expenses 2012: $90,442Net Income 2012: -$16,1172012Revenue 2013: $75,337Expenses 2013: $82,747Net Income 2013: -$7,4102013Revenue 2014: $73,083Expenses 2014: $84,547Net Income 2014: -$11,4642014Revenue 2015: $63,367Expenses 2015: $72,676Net Income 2015: -$9,3092015Revenue 2016: $78,341Expenses 2016: $74,309Net Income 2016: $4,0322016Revenue 2017: $165,307Expenses 2017: $119,326Net Income 2017: $45,9812017Revenue 2018: $119,162Expenses 2018: $133,058Net Income 2018: -$13,8962018Revenue 2019: $148,204Expenses 2019: $157,039Net Income 2019: -$8,8352019Revenue 2020: $170,584Expenses 2020: $143,967Net Income 2020: $26,6172020Revenue 2021: $96,403Expenses 2021: $100,800Net Income 2021: -$4,3972021Revenue 2022: $135,549Expenses 2022: $107,556Net Income 2022: $27,9932022Revenue 2023: $148,683Expenses 2023: $164,993Net Income 2023: -$16,3102023Revenue 2024: $172,360Expenses 2024: $157,195Net Income 2024: $15,1652024Revenue 2025: $175,961Expenses 2025: $165,177Net Income 2025: $10,7842025

Highlighted filing

2017

Revenue$165,307
Expenses$119,326
Net Income$45,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$166,655
Mission and Program Overview

Mission

Provide pre-school education

Program Services

DescriptionGrantsExpenses
PROVIDER OF PRE-SCHOOL EDUCATION.-$119,326
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET DUMASDirectorFT$32,162-$32,162
MEGGAN WEHMEYERCo-President-$0--
HEATHER WHITECo-President-$0--
VAL RANEYTreasurerPT$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hartland Cooperative Nursery School
EIN
03-0260839
Phone
8024573745
Address
PO Box 97, Hartland, VT 05048

Signing Officer

Name
Valerie Raney
Title
Treasurer
Phone
8024573745
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham
Phone
8024574644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Insurance 3055.”

Form 990EZ, Part I, Line 16

“Office supplies 1473.”

Form 990EZ, Part I, Line 16

“Supplies 1980.”

Form 990EZ, Part I, Line 16

“Telephone 633.”

Form 990EZ, Part I, Line 16

“Program expense 2570.”

Form 990EZ, Part I, Line 16

“Bank fees 80.”

Form 990EZ, Part I, Line 16

“Conferences 678.”

Form 990EZ, Part I, Line 16

“Maintenance 508.”

Form 990EZ, Part I, Line 16

“Advertising 717.”

Form 990EZ, Part I, Line 16

“Consumables 448.”

Form 990EZ, Part I, Line 16

“Depreciation 2801.”

Form 990EZ, Part I, Line 16

“Contributions 558.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 416. 2649.”

Form 990, Part IX, Line 24E

“Consumables”

Form 990, Part IX, Line 24E

“Classroom maintenance”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE RANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08022913976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Brownsville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082574
IRS990EZ/FundraisingGrossIncomeAmt02375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt04201
IRS990EZ/LandAndBuildingsGrp/EOYAmt01400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079925
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Britt Metivier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGGAN WEHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide pre-school education
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0163911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF PRE-SCHOOL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01348
IRS990EZ/SpecialEventsNetIncomeLossAmt01027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119326
IRS990EZ/TotalProgramServiceExpensesAmt0119326
IRS990EZ/TotalRevenueAmt0165307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hcnsvt.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AT ALL TIMES. THIS POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK FOR RACIAL INFORMATION. NO RACIAL INFORMATION IS REQUESTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expense 2570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consumables 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes payable 416. 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Consumables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Classroom maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE RANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024573745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartland Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0030260839
ReturnHeader/Filer/PhoneNum08024573745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B57DE031DF56BB508AF8BB6AD23718F5F5F5D32E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57DE031DF56BB508AF8BB6AD23718F5F5F5D32E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.217.211.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 BARNARD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005091
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C GRAHAM
ReturnHeader/ReturnTs02018-11-15T05:29:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,574
Liabilities
$2,649
Net assets
$79,925
Revenue
$165,307
Expenses
$119,326
Net income
$45,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$1.76$1.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$1.72$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.49$1.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.36$1.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.96$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$1.71$1.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.48$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.19$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.65$1.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.73$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.75$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74$0.90$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.93$0.88$0.05