Civic Intelligence

Nea Properties Inc

990 • Fiscal year 2022 • EIN 27-0591064

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
1201 16th Street NW 519Washington, DC 20036-3201

(202) 822-7572

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$504,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

0.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

2.1%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,499,907

Up $44,005 (+0.3%) from 2021

Net Assets

Down

$16,194,617

Down $54,688 (-0.3%) from 2021

Liabilities

Up

$305,290

Up $98,693 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Up

$2,213,728

Up $44,634 (+2.1%) from 2021

Expenses

Down

$2,191,867

Down $18,871 (-0.9%) from 2021

Net Income

Up

$21,861

Up $63,505 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $15,943,810Liabilities 2013: $658,748Net Assets 2013: $15,285,0622013Assets 2014: $15,732,294Liabilities 2014: $66,336Net Assets 2014: $15,665,9582014Assets 2015: $16,131,011Liabilities 2015: $160,559Net Assets 2015: $15,970,4522015Assets 2016: $16,188,430Liabilities 2016: $256,412Net Assets 2016: $15,932,0182016Assets 2017: $16,138,255Liabilities 2017: $122,298Net Assets 2017: $16,015,9572017Assets 2018: $16,386,157Liabilities 2018: $191,127Net Assets 2018: $16,195,0302018Assets 2019: $17,031,429Liabilities 2019: $470,456Net Assets 2019: $16,560,9732019Assets 2020: $16,516,161Liabilities 2020: $225,212Net Assets 2020: $16,290,9492020Assets 2021: $16,455,902Liabilities 2021: $206,597Net Assets 2021: $16,249,3052021Assets 2022: $16,499,907Liabilities 2022: $305,290Net Assets 2022: $16,194,6172022Assets 2023: $16,092,674Liabilities 2023: $439,206Net Assets 2023: $15,653,4682023Assets 2024: $15,233,829Liabilities 2024: $179,031Net Assets 2024: $15,054,7982024

Highlighted filing

2022

Assets$16,499,907
Liabilities$305,290
Net Assets$16,194,617
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,471,9042013Revenue 2014: $1,977,466Expenses 2014: $1,596,570Net Income 2014: $380,8962014Revenue 2015: $2,132,304Expenses 2015: $1,827,810Net Income 2015: $304,4942015Revenue 2016: $1,658,237Expenses 2016: $1,696,671Net Income 2016: -$38,4342016Revenue 2017: $1,806,037Expenses 2017: $1,722,098Net Income 2017: $83,9392017Revenue 2018: $2,033,630Expenses 2018: $1,854,557Net Income 2018: $179,0732018Revenue 2019: $2,256,460Expenses 2019: $1,890,517Net Income 2019: $365,9432019Revenue 2020: $2,157,768Expenses 2020: $2,427,792Net Income 2020: -$270,0242020Revenue 2021: $2,169,094Expenses 2021: $2,210,738Net Income 2021: -$41,6442021Revenue 2022: $2,213,728Expenses 2022: $2,191,867Net Income 2022: $21,8612022Revenue 2023: $1,946,300Expenses 2023: $2,477,537Net Income 2023: -$531,2372023Revenue 2024: $1,925,948Expenses 2024: $2,579,138Net Income 2024: -$653,1902024

Highlighted filing

2022

Revenue$2,213,728
Expenses$2,191,867
Net Income$21,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,213,728
Mission and Program Overview

Mission

Nea properties, inc (neapi)is a wholly-owned real estate holding company whose purpose is to hold title to property, collect income from that property, and report all income after expenses to the national education association of the united states, an organization exempt under section 501(c)(5).

Nea properties inc (neapi) is a wholly-owned real estate holding company whose purpose is to hold title to property, collect income from that property, and report all income after expenses to the national education association of the united states, an organization exempt under section 501(c)(5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,676,793$13,481,326▼ $195,467
Cash and Non-Interest-Bearing Accounts$993,999$1,306,716▲ $312,717
Investments in Publicly Traded Securities$1,050,454$988,920▼ $61,534
Prepaid Expenses and Deferred Charges$374,201$332,676▼ $41,525
Accounts Receivable$133,264$108,205▼ $25,059
Total Assets$16,455,902$16,499,907▲ $44,005
Other Assets Total$227,191$282,064▲ $54,873
Liabilities
Other Liabilities$182,574$180,934▼ $1,640
Accounts Payable and Accrued Expenses$24,023$124,356▲ $100,333
Total Liabilities$206,597$305,290▲ $98,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,249,305$16,194,617▼ $54,688
Total Net Assets Fund Balance$16,249,305$16,194,617▼ $54,688
Total Liabilities and Net Assets / Fund Balance$16,455,902$16,499,907▲ $44,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,988,806$3,959,212$11,948,018
Leasehold Improvements$3,545,347$3,180,356$6,725,703
Land$1,943,982-$1,943,982
Other Land Buildings$3,191$20,770$23,961
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Princess MossPresident
John WrightDirector
Noel CandelariaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colliers InternationalReal Estate Management2550 WEST TYVOLA ROAD SUITE 300, Charlotte, NC 28217$213,601
Cleansuite Services LLCJanitorial ServicesBOX 1331, Indianapolis, IN 46206$119,201
Burnside Builders LLCBuilding Construction5261 N TACOMA AVENUE SUITE A, Indianapolis, IN 46220$115,160
Charles E Brandt Construction CoBuilding Construction1505 N SHERMAN DRIVE, Indianapolis, IN 46201$103,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,010,964
Investment Income
$15,016
Other Revenue
$187,748
Change in Net Assets
$21,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,549
Total Revenue per Audited Statements
$2,137,179
Total Revenue per Form 990
$2,213,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,191,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$820,254
Occupancy---$705,452
Fees for Services Other---$344,563
Other Expenses---$99,883
Office Expenses---$97,147
Fees for Services Management---$64,919
Insurance---$24,777
Travel---$11,722
Fees for Services Accounting---$11,000
Information Technology---$10,393
All Other Expenses---$1,757
Total Functional Expenses$0$0$0$2,191,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,867
Total Expenses per Audited Statements$2,191,867
Total Expenses per Form 990$2,191,867
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$135,459
Security Deposits$45,475
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated day to day operations to colliers international property management company.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

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

“Officers and directors are required to report potential conflicts of interest whenever they are aware of such. Procedures are also in place for others to report on conflicts of interest if they believe they have occurred. All officers and directors are notified annually of the conflict of interest policy and their obligation to report. The nea secretary-treasurer and cfo serve as the nea conflict of interest officers and receive and review all reported conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nea Properties Inc
EIN
27-0591064
Phone
2028227572
Address
1201 16TH STREET NW 519, WASHINGTON, DC 20036-3201

Signing Officer

Name
Noel Candelaria
Title
Treasurer
Phone
2028227572
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Princess Moss
Formed
2009
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 334,759. Architecture/space plan 9,804.”

Form 990, Part XII, Line 2C

“The audit procedures have not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is generally exempt from federal income taxes under the provision of section 501(c)(2) of the internal revenue code. The corporation accounts for income taxes in accordance with the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management of the corporation performed an evaluation of uncertain tax positions for the year ended august 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124356
IRS990/AccountsReceivableGrp/BOYAmt0133264
IRS990/AccountsReceivableGrp/EOYAmt0108205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5).
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt01757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM O'FARRELL
IRS990/BooksInCareOfDetail/PhoneNum02028227572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 16TH ST NW STE 519
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200363201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0993999
IRS990/CashNonInterestBearingGrp/EOYAmt01306716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0213601
IRS990/ContractorCompensationGrp/CompensationAmt1119201
IRS990/ContractorCompensationGrp/CompensationAmt2115160
IRS990/ContractorCompensationGrp/CompensationAmt3103935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 WEST TYVOLA ROAD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1BOX 1331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25261 N TACOMA AVENUE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31505 N SHERMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLLIERS INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLEANSUITE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BURNSIDE BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHARLES E BRANDT CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0REAL ESTATE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015016
IRS990/CYOtherExpensesAmt02191867
IRS990/CYOtherRevenueAmt0187748
IRS990/CYProgramServiceRevenueAmt02010964
IRS990/CYRevenuesLessExpensesAmt021861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02191867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02213728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0820254
IRS990/Desc0THE ORGANIZATION HELD REAL ESTATE, COLLECTED INCOME, AND REPORTED ALL NET INCOME TO ITS PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesManagementGrp/TotalAmt064919
IRS990/FeesForServicesOtherGrp/TotalAmt0344563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0131483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1106675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125574
IRS990/Form990PartVIISectionAGrp/PersonNm0PRINCESS MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2NOEL CANDELARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0373072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2367118
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02213728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010393
IRS990/InsuranceGrp/TotalAmt024777
IRS990/InvestmentIncomeGrp/ExclusionAmt015016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01050454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0988920
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07160338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013676793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013481326
IRS990/LandBldgEquipCostOrOtherBssAmt020641664
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0187748
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0187748
IRS990/MissionDesc0NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016249305
IRS990/NetAssetsOrFundBalancesEOYAmt016194617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016249305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016194617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0705452
IRS990/OfficeExpensesGrp/TotalAmt097147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227191
IRS990/OtherAssetsTotalGrp/EOYAmt0282064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASE COMMISSION
IRS990/OtherExpensesGrp/TotalAmt099883
IRS990/OtherLiabilitiesGrp/BOYAmt0182574
IRS990/OtherLiabilitiesGrp/EOYAmt0180934
IRS990/OtherRevenueTotalAmt0187748
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332676
IRS990/PrincipalOfficerNm0PRINCESS MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt02210738
IRS990/PYOtherRevenueAmt08723
IRS990/PYProgramServiceRevenueAmt02159918
IRS990/PYRevenuesLessExpensesAmt0-41644
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02210738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169094
IRS990/ReconcilationRevenueExpnssAmt021861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07988806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03959212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011948018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01943982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03545347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03180356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06725703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-76549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013481326
IRS990ScheduleD/TotalExpensesPerForm990Amt02191867
IRS990ScheduleD/TotalLiabilityAmt0180934
IRS990ScheduleD/TotalRevenuePerForm990Amt02213728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191867
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt186317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt273069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt086327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt182793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt217266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRINCESS MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NOEL CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0504555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1492692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2361336
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY OPERATIONS TO COLLIERS INTERNATIONAL PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL OFFICERS AND DIRECTORS ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE NEA SECRETARY-TREASURER AND CFO SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 334,759. ARCHITECTURE/SPACE PLAN 9,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024777
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016455902
IRS990/TotalAssetsEOYAmt016499907
IRS990/TotalAssetsGrp/BOYAmt016455902
IRS990/TotalAssetsGrp/EOYAmt016499907
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02191867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206597
IRS990/TotalLiabilitiesEOYAmt0305290
IRS990/TotalLiabilitiesGrp/BOYAmt0206597
IRS990/TotalLiabilitiesGrp/EOYAmt0305290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016249305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016194617
IRS990/TotalOtherCompensationAmt0363732
IRS990/TotalProgramServiceRevenueAmt02010964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02198712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02213728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016455902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016499907
IRS990/TotReportableCompRltdOrgAmt0994851
IRS990/TravelGrp/TotalAmt011722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 16TH STREET NW 519
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200363201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,499,907
Liabilities
$305,290
Net assets
$16,194,617
Revenue
$2,213,728
Expenses
$2,191,867
Net income
$21,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.18$15.1$1.93$2.58$0.65
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.44$15.7$1.95$2.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.31$16.2$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.21$16.2$2.17$2.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.23$16.3$2.16$2.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.47$16.6$2.26$1.89$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.19$16.2$2.03$1.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.12$16.0$1.81$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.26$15.9$1.66$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.16$16.0$2.13$1.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.7$1.98$1.60$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.66$15.3$1.47