Civic Intelligence

Perry S Hall Inc.

990 • Fiscal year 2013 • EIN 54-1358850

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileN/A
5515 Cherokee Avenue Suite 20422312

(703) 642-3830

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$172,089

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,050,084

Down $40,926 (-2.0%) from 2012

Net Assets

Up

-$2,835,361

Up $39,883 (+1.4%) from 2012

Liabilities

Down

$4,885,445

Down $80,809 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

$803,140

No earlier filing loaded for comparison.

Expenses

Up

$763,257

Up $7,545 (+1.0%) from 2012

Net Income

$39,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,102,112Liabilities 2010: $5,079,063Net Assets 2010: -$2,976,9512010Assets 2011: $2,122,649Liabilities 2011: $5,128,706Net Assets 2011: -$3,006,0572011Assets 2012: $2,091,010Liabilities 2012: $4,966,254Net Assets 2012: -$2,875,2442012Assets 2013: $2,050,084Liabilities 2013: $4,885,445Net Assets 2013: -$2,835,3612013Assets 2014: $3,339,519Liabilities 2014: $0Net Assets 2014: $3,339,5192014Assets 2015: $3,439,704Liabilities 2015: $0Net Assets 2015: $3,439,7042015Assets 2016: $3,552,853Liabilities 2016: $0Net Assets 2016: $3,552,8532016Assets 2017: $8,129,927Liabilities 2017: $4,050,750Net Assets 2017: $4,079,1772017Assets 2018: $8,064,253Liabilities 2018: $3,998,685Net Assets 2018: $4,065,5682018Assets 2019: $8,015,692Liabilities 2019: $3,913,783Net Assets 2019: $4,101,9092019Assets 2020: $7,824,013Liabilities 2020: $3,770,373Net Assets 2020: $4,053,6402020Assets 2021: $7,761,195Liabilities 2021: $3,704,849Net Assets 2021: $4,056,3462021Assets 2022: $8,812,239Liabilities 2022: $0Net Assets 2022: $8,812,2392022Assets 2023: $4,358,025Liabilities 2023: $0Net Assets 2023: $4,358,0252023Assets 2024: $4,488,766Liabilities 2024: $0Net Assets 2024: $4,488,7662024

Highlighted filing

2013

Assets$2,050,084
Liabilities$4,885,445
Net Assets-$2,835,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,0092010Expenses 2011: $665,2792011Expenses 2012: $755,7122012Revenue 2013: $803,140Expenses 2013: $763,257Net Income 2013: $39,8832013Revenue 2014: $7,070,367Expenses 2014: $895,487Net Income 2014: $6,174,8802014Revenue 2015: $100,185Expenses 2015: $0Net Income 2015: $100,1852015Revenue 2016: $113,149Expenses 2016: $0Net Income 2016: $113,1492016Revenue 2017: $748,926Expenses 2017: $2,514,343Net Income 2017: -$1,765,4172017Revenue 2018: $1,056,664Expenses 2018: $1,070,273Net Income 2018: -$13,6092018Revenue 2019: $1,057,542Expenses 2019: $1,021,201Net Income 2019: $36,3412019Revenue 2020: $1,106,663Expenses 2020: $1,154,932Net Income 2020: -$48,2692020Revenue 2021: $1,072,301Expenses 2021: $1,069,595Net Income 2021: $2,7062021Revenue 2022: $5,436,104Expenses 2022: $680,211Net Income 2022: $4,755,8932022Revenue 2023: $126,933Expenses 2023: $4,581,147Net Income 2023: -$4,454,2142023Revenue 2024: $130,741Expenses 2024: $0Net Income 2024: $130,7412024

Highlighted filing

2013

Revenue$803,140
Expenses$763,257
Net Income$39,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$803,140
Mission and Program Overview

Mission

To provide the subordinate financing for pq apartments, llc (d/b/a union on queen), a 193-mixed income rental project, located in arlington, virginia. To serve as the sole member in wesley quarry, llc (d/b/a quarry station apts.), a 79-unit senior affordable project, located in manassas, va.

Provide low-income persons with 50 units of affordable housing and resident services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,717$1,821,215▼ $45,502
Cash and Non-Interest-Bearing Accounts$134,860$164,061▲ $29,201
Investments Program Related$24,747$16,944▼ $7,803
Intangible Assets$31,220$13,614▼ $17,606
Accounts Receivable$5,372$5,228▼ $144
Prepaid Expenses and Deferred Charges-$956-
Total Assets$2,091,010$2,050,084▼ $40,926
Other Assets Total$28,094$28,066▼ $28
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,902,856$4,824,856▼ $78,000
Escrow Account Liability$27,246$27,398▲ $152
Accounts Payable and Accrued Expenses$35,599$24,630▼ $10,969
Other Liabilities$123$4,823▲ $4,700
Deferred Revenue$430$3,738▲ $3,308
Total Liabilities$4,966,254$4,885,445▼ $80,809
Net Assets / Fund Balance
Unrestricted Net Assets$-2,875,244$-2,835,361▲ $39,883
Total Net Assets Fund Balance$-2,875,244$-2,835,361▲ $39,883
Total Liabilities and Net Assets / Fund Balance$2,091,010$2,050,084▼ $40,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,132$939,640$1,414,772
Land$1,312,725-$1,312,725
Other Land Buildings$33,358$39,036$72,394
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Nancy MinterFormer President
Michael W Graff JrPresident
George KostelBoard Member
Leslie SteenAssistant Secretary
Shelley MurphySecretary
Casey BrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,000
Program Service Revenue
$603,884
Investment Income
$256
Other Revenue
$0
Change in Net Assets
$39,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,140
Total Revenue per Form 990
$803,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,586
Salaries, Compensation, and Employee Benefits$90,671
Grants and Similar Amounts Paid$79,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$440,608--$440,608
Grants to Domestic Orgs$79,000--$79,000
Other Salaries and Wages$71,713--$71,713
Depreciation Depletion$67,534--$67,534
Fees for Services Management$48,387--$48,387
Other Employee Benefits$13,346--$13,346
Office Expenses$12,903--$12,903
Fees for Services Accounting-$7,889-$7,889
Payroll Taxes$5,612--$5,612
Insurance$2,085--$2,085
Travel$2,011--$2,011
Fees for Services Legal$966--$966
Other Expenses$254--$254
Advertising$154--$154
Total Functional Expenses$755,368$7,889$0$763,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,257
Total Expenses per Audited Statements$763,257
Total Expenses per Form 990$763,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0155779-501(c)(3)ASSISTANCE TO SUPPORT RECIPIENT'S EXEMPT PURPOSE$79,000
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
Advances - Affiliates$4,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beginning on september 1, 2011, the corporation became obligated under the terms of a management agreement with wesley property management company llc (wpmc), an affiliate organization. Under the terms of the agreement, the corporation will pay a fee totaling 5% of gross rental collections to wpmc for property management services. The calculated fee is paid on a monthly basis. During the year ended december 31, 2013, management fees of $48,387 were charged to operations.”

Form 990, Part VI, Section B, Line 11

“The draft tax return is sent to the governing body (board of directors). The board of directors reviews the return and resolves any questions. The board of directors sends approval to the tax preparer to finalize the return.”

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

“The organization's conflicts of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflct of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-1358850
Phone
7036423830

Signing Officer

Name
Shelly Murphy
Title
Secretary
Phone
7036423830
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Murphy
Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Describe changes in committee oversight of the financial statement audit. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $28,066 on the accompanying form 990, part x, line 15 represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposit liability. Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the federal reserve board discount rate as of january 1 of each year. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the year ended december 31, 2013. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The corporation has adopted fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes. Based on its evaluation, the corporation has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ended december 31, 2010 through december 31, 2013 remain open to examination by tax jurisdictions to which the corporation is subject.”

Raw XML AppendixShowing 400 of 880 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/BOYAmt035599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024630
IRS990/AccountsReceivableGrp/BOYAmt05372
IRS990/AccountsReceivableGrp/EOYAmt05228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME PERSONS WITH 50 UNITS OF AFFORDABLE HOUSING AND RESIDENT SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0154
IRS990/AdvertisingGrp/TotalAmt0154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESLEY HOUSING DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07036423830
IRS990/BooksInCareOfDetail/USAddress/AddressLine105515 CHEROKEE AVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134860
IRS990/CashNonInterestBearingGrp/EOYAmt0164061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199000
IRS990/CYGrantsAndSimilarPaidAmt079000
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0593586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0603884
IRS990/CYRevenuesLessExpensesAmt039883
IRS990/CYSalariesCompEmpBnftPaidAmt090671
IRS990/CYTotalExpensesAmt0763257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0430
IRS990/DeferredRevenueGrp/EOYAmt03738
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067534
IRS990/DepreciationDepletionGrp/TotalAmt067534
IRS990/Desc0PROVIDES 50 UNITS OF AFFORDABLE HOUSING AND RESIDENT SERVICES TO LOW-INCOME PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt027246
IRS990/EscrowAccountLiabilityGrp/EOYAmt027398
IRS990/ExpenseAmt0755368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07889
IRS990/FeesForServicesAccountingGrp/TotalAmt07889
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0966
IRS990/FeesForServicesLegalGrp/TotalAmt0966
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048387
IRS990/FeesForServicesManagementGrp/TotalAmt048387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56000
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE KOSTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL W GRAFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE STEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3158775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5147602
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt079000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02085
IRS990/InsuranceGrp/TotalAmt02085
IRS990/IntangibleAssetsGrp/BOYAmt031220
IRS990/IntangibleAssetsGrp/EOYAmt013614
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024747
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821215
IRS990/LandBldgEquipCostOrOtherBssAmt02799891
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 50 UNITS OF AFFORDABLE HOUSING AND RESIDENT SERVICES TO LOW-INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04902856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04824856
IRS990/NetAssetsOrFundBalancesBOYAmt0-2875244
IRS990/NetAssetsOrFundBalancesEOYAmt0-2835361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0440608
IRS990/OccupancyGrp/TotalAmt0440608
IRS990/OfficeExpensesGrp/ProgramServicesAmt012903
IRS990/OfficeExpensesGrp/TotalAmt012903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028094
IRS990/OtherAssetsTotalGrp/EOYAmt028066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013346
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2OTHER RENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07422
IRS990/OtherExpensesGrp/ProgramServicesAmt13373
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/TotalAmt07422
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherLiabilitiesGrp/BOYAmt0123
IRS990/OtherLiabilitiesGrp/EOYAmt04823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071713
IRS990/OtherSalariesAndWagesGrp/TotalAmt071713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05612
IRS990/PayrollTaxesGrp/TotalAmt05612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/PrincipalOfficerNm0SHELLEY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0662163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660067
IRS990/PYRevenuesLessExpensesAmt050813
IRS990/PYSalariesCompEmpBnftPaidAmt093549
IRS990/PYTotalExpensesAmt0755712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0199000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03113168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05556
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78570
IRS990ScheduleA/PublicSupportPY509Pct00.82270
IRS990ScheduleA/PublicSupportTotal509Amt02994382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0251188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0810938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0160766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0201619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0251188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0810938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722940
IRS990ScheduleA/Total509Grp/TotalAmt03805320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810876
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763257
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01312725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01312725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES - AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $28,066 ON THE ACCOMPANYING FORM 990, PART X, LINE 15 REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821215
IRS990ScheduleD/TotalExpensesPerForm990Amt0763257
IRS990ScheduleD/TotalLiabilityAmt04823
IRS990ScheduleD/TotalRevenuePerForm990Amt0803140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SUPPORT RECIPIENT'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WESTLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientEIN0510155779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105515 CHEROKEE AVENUE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY CALCULATES ITS AVAILABLE SURPLUS CASH. EXCESS SURPLUS CASH IS CONTRIBUTED TO WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA (WHDC) IN THE FORM OF ASSISTANCE TO SUPPORT THEIR EXEMPT PURPOSE. THE ORGANIZATION DOES NOT FORMALLY MONITOR THE USE OF THE CONTRIBUTED FUNDS. HOWEVER, WHDC IS AN AFFILIATE OF THE ORGANIZATION AND HAS A EXEMPT PURPOSE SIMILAR TO THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,084
Liabilities
$4,885,445
Net assets
-$2,835,361
Revenue
$803,140
Expenses
$763,257
Net income
$39,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.13$4.58$4.45
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$5.44$0.68$4.76
2021Detailed filing. Detailed filing data is available for this year.$7.76$3.70$4.06$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.82$3.77$4.05$1.11$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.02$3.91$4.10$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.06$4.00$4.07$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.13$4.05$4.08$0.75$2.51$1.77
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$7.07$0.90$6.17
2013Detailed filing. Detailed filing data is available for this year.$2.05$4.89$2.84$0.80$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.97$2.88$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.13$3.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$5.08$2.98$0.83