Civic Intelligence

Pinon Community School Board Inc.

990 • Fiscal year 2015 • EIN 86-0615622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.PINONCOMMUNITYSCHOOL.COM

View Organization Page

PO Box 159Pinon, AZ 86510

(928) 725-3234

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,242

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$599,677

Up $199,067 (+50%) from 2014

Net Assets

Up

$315,176

Up $372,517 (+650%) from 2014

Liabilities

Down

$284,501

Down $173,450 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$3,367,900

Up $238,586 (+7.6%) from 2014

Expenses

Down

$3,041,698

Down $132,125 (-4.2%) from 2014

Net Income

Up

$326,202

Up $370,711 (+833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $245,357Liabilities 2011: $186,610Net Assets 2011: $58,7472011Assets 2012: $433,918Liabilities 2012: $382,084Net Assets 2012: $51,8342012Assets 2013: $308,794Liabilities 2013: $231,270Net Assets 2013: $77,5242013Assets 2014: $400,610Liabilities 2014: $457,951Net Assets 2014: -$57,3412014Assets 2015: $599,677Liabilities 2015: $284,501Net Assets 2015: $315,1762015Assets 2016: $660,335Liabilities 2016: $84,114Net Assets 2016: $576,2212016Assets 2017: $651,474Liabilities 2017: $193,219Net Assets 2017: $458,2552017Assets 2018: $722,342Liabilities 2018: $77,006Net Assets 2018: $645,3362018Assets 2019: $771,011Liabilities 2019: $122,476Net Assets 2019: $648,5352019Assets 2020: $1,399,748Liabilities 2020: $163,849Net Assets 2020: $1,235,8992020Assets 2021: $4,021,275Liabilities 2021: $92,972Net Assets 2021: $3,928,3032021Assets 2022: $3,765,590Liabilities 2022: $167,111Net Assets 2022: $3,598,4792022Assets 2023: $2,924,901Liabilities 2023: $125,518Net Assets 2023: $2,799,3832023Assets 2024: $2,798,620Liabilities 2024: $135,882Net Assets 2024: $2,662,7382024

Highlighted filing

2015

Assets$599,677
Liabilities$284,501
Net Assets$315,176
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,935,684Expenses 2011: $3,094,533Net Income 2011: -$158,8492011Expenses 2012: $3,322,5662012Expenses 2013: $3,318,9412013Revenue 2014: $3,129,314Expenses 2014: $3,173,823Net Income 2014: -$44,5092014Revenue 2015: $3,367,900Expenses 2015: $3,041,698Net Income 2015: $326,2022015Revenue 2016: $3,319,015Expenses 2016: $3,042,261Net Income 2016: $276,7542016Revenue 2017: $3,275,641Expenses 2017: $3,385,001Net Income 2017: -$109,3602017Revenue 2018: $3,594,143Expenses 2018: $3,407,062Net Income 2018: $187,0812018Revenue 2019: $3,408,403Expenses 2019: $3,405,207Net Income 2019: $3,1962019Revenue 2020: $4,046,228Expenses 2020: $3,458,864Net Income 2020: $587,3642020Revenue 2021: $6,013,020Expenses 2021: $3,320,616Net Income 2021: $2,692,4042021Revenue 2022: $3,763,345Expenses 2022: $4,093,169Net Income 2022: -$329,8242022Revenue 2023: $4,023,798Expenses 2023: $4,822,894Net Income 2023: -$799,0962023Revenue 2024: $5,190,233Expenses 2024: $5,375,535Net Income 2024: -$185,3022024

Highlighted filing

2015

Revenue$3,367,900
Expenses$3,041,698
Net Income$326,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,367,900
Mission and Program Overview

Mission

None

To provide housing and educational services to navajo and other native american children near pinon, az. To provide programs designed to meet the changing needs of all students and a nurturing environment that encourages and extends learning in order to allow each student to recognize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$207,943$236,049▲ $28,106
Cash and Non-Interest-Bearing Accounts$66,018$207,290▲ $141,272
Cap Stk Tr Prin Current Funds$-183,990$158,838▲ $342,828
Land, Buildings, and Equipment, Net$126,649$156,338▲ $29,689
Pd in Cap Srpls Land Bldg Eqp Fund$126,649$156,338▲ $29,689
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$400,610$599,677▲ $199,067
Liabilities
Accounts Payable and Accrued Expenses$190,603$251,075▲ $60,472
Deferred Revenue$160,221--
Other Liabilities$107,127$33,426▼ $73,701
Total Liabilities$457,951$284,501▼ $173,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,341$315,176▲ $372,517
Total Liabilities and Net Assets / Fund Balance$400,610$599,677▲ $199,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,977$406,111$498,088
Buildings$64,361$541$64,902
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BenallyPrincipalFT$69,242$69,242
Ernest SakevaBusiness ManagerFT$61,776$61,776
Evelyn MeadowsSecretary-$3,250$3,250
Peter SageMember-$3,100$3,100
Jeffrey MikePresident-$3,050$3,050
Bill YazzieVice President-$2,600$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260,759
Program Service Revenue
$105,230
Investment Income
$1,911
Other Revenue
$0
Change in Net Assets
$326,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,367,900
Total Revenue per Form 990
$3,367,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,753
Other Expenses$1,185,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,003--$1,378,003
Fees for Services Other$200,243--$200,243
Other Employee Benefits$181,358$11,596-$192,954
Occupancy$169,045--$169,045
Current Officers, Directors, Trustees, and Key Employees-$143,018-$143,018
Travel$89,777$26,249-$116,026
Payroll Taxes$98,490$6,535-$105,025
Other Expenses$59,867$3,422-$63,289
Insurance-$52,202-$52,202
Pension Plan Contributions$33,760$2,993-$36,753
Depreciation Depletion$35,213--$35,213
Fees for Services Accounting$3,255$23,064-$26,319
Conferences and Meetings$15,662$1,940-$17,602
Advertising-$4,958-$4,958
Fees for Services Legal$250$3,385-$3,635
Office Expenses$1,457$441-$1,898
Total Functional Expenses$2,744,663$297,035$0$3,041,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,698
Total Expenses per Audited Statements$3,041,698
Total Expenses per Form 990$3,041,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$33,426
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
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing body before the return is filed.”

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

“All potential conflicts of interest are reviewed by the board and management.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board and compared to similar positions in similar organizations. Salaries of key employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinon Community School Board Inc
EIN
86-0615622
Phone
9287253234
Address
PO BOX 159, PINON, AZ 86510

Signing Officer

Name
Sherry Lane-mitchell
Title
Principal
Phone
9287253234
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Lane-mitchell
Formed
1989
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eric S Taylor CPA
Phone
6022779449
Raw XML Appendix397 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064902
IRS990ScheduleD/EquipmentGrp/BookValueAmt091977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03367900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156338
IRS990ScheduleD/TotalExpensesPerForm990Amt03041698
IRS990ScheduleD/TotalLiabilityAmt033426
IRS990ScheduleD/TotalRevenuePerForm990Amt03367900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041698
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400610
IRS990/TotalAssetsEOYAmt0599677
IRS990/TotalAssetsGrp/BOYAmt0400610
IRS990/TotalAssetsGrp/EOYAmt0599677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03260759
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02744663
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457951
IRS990/TotalLiabilitiesEOYAmt0284501
IRS990/TotalLiabilitiesGrp/BOYAmt0457951
IRS990/TotalLiabilitiesGrp/EOYAmt0284501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105230
IRS990/TotalProgramServiceExpensesAmt02744663
IRS990/TotalProgramServiceRevenueAmt0105230
IRS990/TotalReportableCompFromOrgAmt0143018
IRS990/TotalRevenueGrp/ExclusionAmt01911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03367900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026249
IRS990/TravelGrp/ProgramServicesAmt089777
IRS990/TravelGrp/TotalAmt0116026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0PINON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086510
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PINONCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LANE-MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09287253234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON COMMUNITY SCHOOL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0860615622
ReturnHeader/Filer/PhoneNum09287253234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0PINON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860558065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 N CENTRAL AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022779449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S TAYLOR CPA
ReturnHeader/ReturnTs02016-05-03T17:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,677
Liabilities
$284,501
Net assets
$315,176
Revenue
$3,367,900
Expenses
$3,041,698
Net income
$326,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$5.19$5.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$4.02$4.82$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$3.76$4.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$6.01$3.32$2.69
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$4.05$3.46$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.41$3.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$3.59$3.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$3.28$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$3.32$3.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$3.37$3.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$3.13$3.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$3.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$2.94$3.09$0.16