Civic Intelligence

The Key School Inc

990 • Fiscal year 2017 • EIN 52-0701774

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.KEYSCHOOL.ORG

View Organization Page

534 Hillsmere DriveAnnapolis, MD 21403

(410) 263-9231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.67x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,497,762

Up $2,884,900 (+7.9%) from 2016

Net Assets

Up

$26,903,627

Up $2,515,862 (+10%) from 2016

Liabilities

Up

$12,594,135

Up $369,038 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$18,908,239

Up $459,231 (+2.5%) from 2016

Expenses

Up

$17,479,994

Up $416,704 (+2.4%) from 2016

Net Income

Up

$1,428,245

Up $42,527 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,447,846Liabilities 2010: $13,023,736Net Assets 2010: $13,424,1102010Assets 2011: $28,135,621Liabilities 2011: $13,025,376Net Assets 2011: $15,110,2452011Assets 2012: $28,938,331Liabilities 2012: $13,420,601Net Assets 2012: $15,517,7302012Assets 2013: $31,566,013Liabilities 2013: $13,834,873Net Assets 2013: $17,731,1402013Assets 2014: $34,102,841Liabilities 2014: $12,768,131Net Assets 2014: $21,334,7102014Assets 2015: $36,045,965Liabilities 2015: $12,923,606Net Assets 2015: $23,122,3592015Assets 2016: $36,612,862Liabilities 2016: $12,225,097Net Assets 2016: $24,387,7652016Assets 2017: $39,497,762Liabilities 2017: $12,594,135Net Assets 2017: $26,903,6272017Assets 2018: $43,189,746Liabilities 2018: $14,186,334Net Assets 2018: $29,003,4122018Assets 2019: $50,358,713Liabilities 2019: $20,118,580Net Assets 2019: $30,240,1332019Assets 2020: $50,469,593Liabilities 2020: $20,514,927Net Assets 2020: $29,954,6662020Assets 2021: $66,395,927Liabilities 2021: $32,100,134Net Assets 2021: $34,295,7932021Assets 2022: $65,331,950Liabilities 2022: $31,905,662Net Assets 2022: $33,426,2882022Assets 2023: $69,557,147Liabilities 2023: $32,725,661Net Assets 2023: $36,831,4862023Assets 2024: $69,556,589Liabilities 2024: $31,900,270Net Assets 2024: $37,656,3192024Assets 2025: $70,793,779Liabilities 2025: $38,698,198Net Assets 2025: $32,095,5812025

Highlighted filing

2017

Assets$39,497,762
Liabilities$12,594,135
Net Assets$26,903,627
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,642,0942010Expenses 2011: $15,971,4192011Expenses 2012: $16,555,0232012Expenses 2013: $17,014,6442013Revenue 2014: $19,404,659Expenses 2014: $17,154,897Net Income 2014: $2,249,7622014Revenue 2015: $19,220,429Expenses 2015: $17,448,615Net Income 2015: $1,771,8142015Revenue 2016: $18,449,008Expenses 2016: $17,063,290Net Income 2016: $1,385,7182016Revenue 2017: $18,908,239Expenses 2017: $17,479,994Net Income 2017: $1,428,2452017Revenue 2018: $19,396,943Expenses 2018: $18,102,753Net Income 2018: $1,294,1902018Revenue 2019: $19,999,117Expenses 2019: $19,141,701Net Income 2019: $857,4162019Revenue 2020: $19,576,605Expenses 2020: $19,974,021Net Income 2020: -$397,4162020Revenue 2021: $20,232,729Expenses 2021: $20,090,492Net Income 2021: $142,2372021Revenue 2022: $23,337,253Expenses 2022: $21,646,324Net Income 2022: $1,690,9292022Revenue 2023: $24,739,248Expenses 2023: $23,255,139Net Income 2023: $1,484,1092023Revenue 2024: $23,091,982Expenses 2024: $24,845,237Net Income 2024: -$1,753,2552024Revenue 2025: $23,848,925Expenses 2025: $31,765,997Net Income 2025: -$7,917,0722025

Highlighted filing

2017

Revenue$18,908,239
Expenses$17,479,994
Net Income$1,428,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$18,991,717
Mission and Program Overview

Mission

The key school is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. (continued on schedule o)

Independent, non-sectarian, non-profit, pk - grade 12 school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,402,262$16,495,930▲ $93,668
Investments in Publicly Traded Securities$10,063,914$11,488,673▲ $1,424,759
Savings and Temporary Cash Investments$9,022,335$10,190,901▲ $1,168,566
Pledges and Grants Receivable$703,141$718,310▲ $15,169
Prepaid Expenses and Deferred Charges$237,129$234,623▼ $2,506
Accounts Receivable$84,993$57,356▼ $27,637
Inventories for Sale or Use$6,866$5,500▼ $1,366
Cash and Non-Interest-Bearing Accounts$766$499▼ $267
Total Assets$36,612,862$39,497,762▲ $2,884,900
Other Assets Total$91,456$305,970▲ $214,514
Liabilities
Tax Exempt Bond Liabilities$7,850,000$8,181,343▲ $331,343
Deferred Revenue$2,065,174$2,494,815▲ $429,641
Accounts Payable and Accrued Expenses$1,129,114$1,288,833▲ $159,719
Mortgage Notes Payable Secured by Investment Property$415,249$493,559▲ $78,310
Other Liabilities$765,560$135,585▼ $629,975
Total Liabilities$12,225,097$12,594,135▲ $369,038
Net Assets / Fund Balance
Unrestricted Net Assets$15,528,392$16,816,662▲ $1,288,270
Permanently Rstr Net Assets$5,017,309$5,078,345▲ $61,036
Temporarily Rstr Net Assets$3,842,064$5,008,620▲ $1,166,556
Total Net Assets Fund Balance$24,387,765$26,903,627▲ $2,515,862
Total Liabilities and Net Assets / Fund Balance$36,612,862$39,497,762▲ $2,884,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,464,975$7,965,968$18,430,943
Other Land Buildings$2,918,665-$2,918,665
Equipment$1,898,078$873,124$2,771,202
Land$1,214,212-$1,214,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,612,062$186,036▲ $1,432,212$21,068$12,209,242
2015$10,405,979$202,362▲ $23,958$20,237$10,612,062
2014$9,945,142$293,490▲ $186,693$19,346$10,405,979
2013$8,374,535$252,671▲ $1,352,540$34,604$9,945,142
2012$7,144,071$327,943▲ $972,199$69,678$8,374,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NespoleHead of SchoolFT$274,812$92,377$367,189
David MagnusMiddle School HeadFT$124,976$19,443$144,419
Brian MichaelsUpper School HeadFT$101,918$37,576$139,494
Caroline EwingDirector, Finance & OpsFT$115,985$12,137$128,122
Thomas RossiniAdmissions DirectorFT$100,938$19,418$120,356
Stephen GinterAdvancement DirectorFT$107,153$11,559$118,712

Board Members and Trustees

NameTitle
Joseph a JanneyPresident
Missy AttridgeVice President
Alanna WrightBoard Member
Colin HarringtonBoard Member
David IrvingBoard Member
Elizabeth FilterBoard Member
F Michael SmithBoard Member
James HayesBoard Member
Katherine EdwardsBoard Member
Kristin FuscoBoard Member
Leander J Foley IiiBoard Member
March K BishopBoard Member
Marie BrockhurstBoard Member
Mark BaganzBoard Member
N Stephen StavrouBoard Member
Niels HolchBoard Member
Pam WilliamsBoard Member
Simeon WootenBoard Member
Stephen WrageBoard Member
Steven KahleBoard Member
Trevor WilbyBoard Member
Troy MayerBoard Member
Wesley R JonesBoard Member
M Kenneth KisselSecretary
Peter BicheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cj MaintenanceCleaning Service9254 BENDIX ROAD, Columbia, MD 21401$162,430
Linowes & Blocher LLPLegal7200 WISCONSIN AVE STE 800, Bethesda, MD 20814-4842$136,542
Drum Loyka & Assoc LLPCivil Engineering1410 FOREST DR STE 35, Annapolis, MD 21403$117,389
Club Scikidz MdAfter-school Activities/clubs6209 KNOLLS CT, Elkridge, MD 21075$106,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,124
Program Service Revenue
$16,768,804
Investment Income
$297,109
Other Revenue
$290,202
All Other Contributions
$1,443,957
Change in Net Assets
$1,428,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$29,351Fair Market Value (FMV)
Total Noncash Contributions4$29,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,924,201
Revenue Not Reported on Financial Statements
$-15,962
Revenue Not Reported on Form 990
$-808,858
Other Revenue Adjustments
$-15,997
Total Revenue per Audited Statements
$18,115,343
Total Revenue per Form 990
$18,908,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,055,082
Other Expenses$4,450,164
Grants and Similar Amounts Paid$1,974,748
Total Fundraising Expense$576,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,230,062$2,013,312$341,801$7,585,175
Other Employee Benefits$1,407,007$501,400$102,494$2,010,901
Grants to Domestic Individuals$1,974,748--$1,974,748
Occupancy$972,136$40,757-$1,012,893
Depreciation Depletion$655,132$12,643$4,707$672,482
Payroll Taxes$433,361$166,808$28,346$628,515
Current Officers, Directors, Trustees, and Key Employees$347,863$133,909$22,736$504,508
Pension Plan Contributions$224,765$86,516$14,702$325,983
Interest$258,099--$258,099
All Other Expenses$210,327$41,086$408$251,821
Other Expenses$536,481$218,075$55,480$218,075
Office Expenses$171,539$3,308$1,233$176,080
Information Technology$110,019$1,170$435$111,624
Advertising-$91,338-$91,338
Insurance$66,325$1,280$477$68,082
Fees for Services Accounting-$43,315-$43,315
Travel-$11,413$3,893$15,306
Fees for Services Legal$7,731$149$56$7,936
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$13,368,068$3,535,158$576,768$17,479,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,479,994
Total Expenses per Audited Statements$15,521,208
Expenses per Audited Statements$15,505,211
Expenses Not Reported on Financial Statements$1,974,783
Other Expense Adjustments$1,974,748
Expenses Not Reported on Form 990$15,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,771
Fundraising Gross Income$38,106
Gaming Gross Income$9,075
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Festival$122,575$26,933$42,523$-15,590
5k/10k Race$10,722$4,433$3,980$453
Total Events$140,037$38,106$46,503$-8,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$135,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health & Higher Education Facilities Authority2016-07-21$15,999,265Debt refinancing & renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,181,344$7,876,417-$304,927

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“After a review of the form 990 by the financial management of the school, the school's audit committee will then review the return. The final step in the review process will be the presentation of the form 990 to the full board of directors of the school.”

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

“Key school mandates completion of a conflict of interest policy form annually by all trustees. These forms are reviewed annually in order to maintain compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The key school does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 is available to the public on guidestar.”

Filing and Contact Details

Filer

Filer Name
Key School Inc
EIN
52-0701774
Phone
4102639231
Address
534 HILLSMERE DRIVE, ANNAPOLIS, MD 21403

Signing Officer

Name
Caroline Ewing
Title
Director of Finance
Phone
4102639231
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nespole
Formed
1959
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
24
Employees
220
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:

“Our mission is to nourish and guide this natural exuberance, energy, and delight in the search for meaning, so that each student embraces lifelong learning and develops into an informed, thoughtful, and constructive member of society. With these beliefs and objectives in mind, we commit to: provide a dynamic education that demands rigor, intellectual independence, creativity, interdisciplinary thought, and openness to differing perspectives through academic and co-curricular programs that teach students experientially, as active participants in the learning process. Guide and support students in their efforts to mature intellectually, socially, and emotionally; to make decisions for themselves and take responsibility for those decisions; to address their individual learning needs; and to broaden and deepen their talents and interests. Prepare students with the collaborative and competitive abilities and the communication and thinking skills they need to effectively undertake challenges and assume responsibilities in an interconnected, complex world. Cultivate a community in which teaching and learning are lifelong endeavors for all, pursued through reflection, private study, and communal engagement. Sustain an ethical school culture that respects the dignity of every human being, recognizes that liberty must be balanced by responsibility and individual action by the needs of others, and stresses to all members of a diverse school community the importance of trust, mutual respect, compassion, and service to others.”

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) on interest rate swap 13,183. Extinguishment of bond issuance costs -91,456.”

Financial Statement Notes

PART II, LINE 9:

“We do not report on conservation easements in our revenue, expense statements and balance sheet.”

PART V, LINE 4:

“Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds.”

PART X, LINE 2:

“The school is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). However, the school is subject to income taxes on unrelated business income as defined by the internal revenue service (irs). During the year ended june 30, 2017, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying consolidated financial statements. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue -1,974,748.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on line 6b -7,050. Cost of goods sold reported on line 10b -8,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on line 6b 7,050. Cost of goods sold reported on line 10b 8,947.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue 1,974,748.”

Raw XML AppendixShowing 400 of 902 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3M KENNETH KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BAGANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCH K BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE BROCKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH FILTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEANDER J FOLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13NIELS HOLCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY MAYER
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IRS990/Form990PartVIISectionAGrp/PersonNm19N STEPHEN STAVROU
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IRS990/Form990PartVIISectionAGrp/PersonNm22SIMEON WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN WRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24ALANNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW NESPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLINE EWING
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IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS ROSSINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30ADMISSIONS DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,497,762
Liabilities
$12,594,135
Net assets
$26,903,627
Revenue
$18,908,239
Expenses
$17,479,994
Net income
$1,428,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.8$38.7$32.1$23.8$31.8$7.92
2024Detailed filing. Detailed filing data is available for this year.$69.6$31.9$37.7$23.1$24.8$1.75
2023Detailed filing. Detailed filing data is available for this year.$69.6$32.7$36.8$24.7$23.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$65.3$31.9$33.4$23.3$21.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$32.1$34.3$20.2$20.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$50.5$20.5$30.0$19.6$20.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.4$20.1$30.2$20.0$19.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$43.2$14.2$29.0$19.4$18.1$1.29
2017Detailed filing. Detailed filing data is available for this year.$39.5$12.6$26.9$18.9$17.5$1.43
2016Detailed filing. Detailed filing data is available for this year.$36.6$12.2$24.4$18.4$17.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$36.0$12.9$23.1$19.2$17.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.8$21.3$19.4$17.2$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$13.8$17.7$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.4$15.5$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$13.0$15.1$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$13.0$13.4$15.6