Civic Intelligence

New Garden Park Inc.

990 • Fiscal year 2014 • EIN 20-1727883

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
89 Shrewsbury Street No 300Worcester, MA 01604

(508) 755-5734

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$242,417

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

233%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,880,957

Up $17,415,897 (+233%) from 2013

Net Assets

Up

$2,021,914

Up $2,082,835 (+3419%) from 2013

Liabilities

Up

$22,859,043

Up $15,333,062 (+204%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$3,513,916

Up $2,929,837 (+502%) from 2013

Expenses

Up

$1,431,081

Up $718,624 (+101%) from 2013

Net Income

Up

$2,082,835

Up $2,211,213 (+1722%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $2,056,595Liabilities 2010: $1,807,817Net Assets 2010: $248,7782010Assets 2011: $3,039,154Liabilities 2011: $3,004,357Net Assets 2011: $34,7972011Assets 2012: $3,501,465Liabilities 2012: $3,434,008Net Assets 2012: $67,4572012Assets 2013: $7,465,060Liabilities 2013: $7,525,981Net Assets 2013: -$60,9212013Assets 2014: $24,880,957Liabilities 2014: $22,859,043Net Assets 2014: $2,021,9142014Assets 2015: $25,513,441Liabilities 2015: $23,611,278Net Assets 2015: $1,902,1632015Assets 2016: $26,626,434Liabilities 2016: $25,451,090Net Assets 2016: $1,175,3442016Assets 2017: $27,008,064Liabilities 2017: $26,460,106Net Assets 2017: $547,9582017Assets 2018: $28,935,200Liabilities 2018: $28,033,783Net Assets 2018: $901,4172018Assets 2019: $30,324,463Liabilities 2019: $27,423,311Net Assets 2019: $2,901,1522019Assets 2020: $32,374,649Liabilities 2020: $25,646,332Net Assets 2020: $6,728,3172020Assets 2021: $35,860,729Liabilities 2021: $10,693,237Net Assets 2021: $25,167,4922021Assets 2022: $37,046,113Liabilities 2022: $11,333,556Net Assets 2022: $25,712,5572022Assets 2023: $42,233,185Liabilities 2023: $16,052,666Net Assets 2023: $26,180,5192023Assets 2024: $48,673,301Liabilities 2024: $20,990,009Net Assets 2024: $27,683,2922024

Highlighted filing

2014

Assets$24,880,957
Liabilities$22,859,043
Net Assets$2,021,914
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $61,4002010Expenses 2011: $907,1622011Revenue 2012: $803,545Expenses 2012: $770,885Net Income 2012: $32,6602012Revenue 2013: $584,079Expenses 2013: $712,457Net Income 2013: -$128,3782013Revenue 2014: $3,513,916Expenses 2014: $1,431,081Net Income 2014: $2,082,8352014Revenue 2015: $1,637,841Expenses 2015: $1,757,592Net Income 2015: -$119,7512015Revenue 2016: $1,707,160Expenses 2016: $2,433,979Net Income 2016: -$726,8192016Revenue 2017: $1,757,057Expenses 2017: $2,384,443Net Income 2017: -$627,3862017Revenue 2018: $5,496,414Expenses 2018: $5,142,955Net Income 2018: $353,4592018Revenue 2019: $15,620,405Expenses 2019: $13,620,670Net Income 2019: $1,999,7352019Revenue 2020: $8,241,954Expenses 2020: $4,414,789Net Income 2020: $3,827,1652020Revenue 2021: $21,019,526Expenses 2021: $2,580,351Net Income 2021: $18,439,1752021Revenue 2022: $1,415,061Expenses 2022: $869,996Net Income 2022: $545,0652022Revenue 2023: $1,650,371Expenses 2023: $1,182,409Net Income 2023: $467,9622023Revenue 2024: $7,990,383Expenses 2024: $6,489,795Net Income 2024: $1,500,5882024

Highlighted filing

2014

Revenue$3,513,916
Expenses$1,431,081
Net Income$2,082,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,513,916
Mission and Program Overview

Mission

To carry out and operate for the benefit of the charitable purposes of the worcester business development corporation (wbdc) and lessen the burdens of government by combating community deterioration and enabling economic development by providing infrastructure in distressed areas through the acquistion, holding, owning, maintenance, improvement, lease, finance, refinance, selling, exchange or other disposition of all or part of its properties.

To lessen the burdens of government by combating community deterioration and enabling economic development by providing infrastructure and parking facilities in a distressed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$21,848,009-
Investments Program Related-$780,970-
Accounts Receivable$47,660$772,783▲ $725,123
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$8,713$455,037▲ $446,324
Savings and Temporary Cash Investments$4,163$4,165▲ $2
Prepaid Expenses and Deferred Charges-$249-
Total Assets$7,465,060$24,880,957▲ $17,415,897
Other Assets Total$7,404,524$519,744▼ $6,884,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,128,027$17,905,000▲ $15,776,973
Other Liabilities$4,475,584$4,732,788▲ $257,204
Accounts Payable and Accrued Expenses$922,370$221,255▼ $701,115
Total Liabilities$7,525,981$22,859,043▲ $15,333,062
Net Assets / Fund Balance
Unrestricted Net Assets$-60,921$1,756,914▲ $1,817,835
Temporarily Rstr Net Assets-$265,000-
Total Net Assets Fund Balance$-60,921$2,021,914▲ $2,082,835
Total Liabilities and Net Assets / Fund Balance$7,465,060$24,880,957▲ $17,415,897
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roberta L BrienVice President of ProjectsPT$145,669$145,669
Joyce a StewartDirector of Finance, LendiPT$121,245$121,245
William M CarkinDirector of Construction aPT$119,688$119,688

Board Members and Trustees

NameTitle
ANDREW B O'DONNELLChair
Craig L BlaisPresident and CEO
Louis CiavarraVice Chair
Dix F DavisDirector
John Creedon JrDirector
Jeffrey SwanbergClerk
Troy SiebelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consigli Construction CompanyGeneral Contractor72 SUMNER STREET, Milford, MA 01757$673,775
F & D Truck Company INCDemolition & Removal14 MCCRACKEN ROAD, Millbury, MA 01527$460,123
Federal Environmental SafetyEnvironmental Clean-up & Removal14 MCCRACKEN ROAD, Millbury, MA 01527$159,900
Gorman Richardson Lewis Architects INCArchitects77 MAIN STREET 3, Hopkinton, MA 01748$123,702
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,379
Program Service Revenue
$1,682,440
Investment Income
$0
Other Revenue
$603,097
All Other Contributions
$530,000
Change in Net Assets
$2,082,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,081
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
Interest$735,846--$735,846
Fees for Services Other$627,330--$627,330
Other Expenses$12,500$11,992-$24,492
Fees for Services Accounting$11,131$5,119-$16,250
Office Expenses$7,462$3,351-$10,813
Fees for Services Legal$6,632$3,050-$9,682
Insurance$3,404$3,264-$6,668
Total Functional Expenses$1,404,305$26,776$0$1,431,081
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
Note Payable to Wbdc$3,300,000
Due to Affiliate$1,432,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All individuals on the organizations board of directors review and follow up on all changes.”

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

“Every member of the board of directors signs a written conflict of interest policy every year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Garden Park Inc
EIN
20-1727883
Phone
5087555734
Address
89 SHREWSBURY STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
Craig L Blais President and CEO
Title
President and CEO
Phone
5087555734
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Blais
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property development and management: program service expenses 627,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 627,330.”

FORM 990, PART XII, LINE 2C:

“The organizations audit and finance committee assumes responsibility for oversight of the audit of its combining financial statements and selecting an independent accountant.”

ELECTION UNDER IRC SECTION 168(H)(6)(F)(II):

“20 franklin qalicb corporation (the corporation) ein # 80-0957186 89 shrewsbury street, suite 300 worcester, ma 01604 the corporation, a tax exempt controlled entity, hereby elects under section 168 (h)(6)(f)(ii) to not be treated as a tax exempt entity under paragraphs 5 and 6 of section 168(h). New garden park, inc. (ein #20-1727883) is a tax exempt entity that holds 100% of the stockholder interest in the corporation. This election applies to all of the corporation's property, and applies to the corporation's taxable year that the property is placed in service and all subsequent years.”

Financial Statement Notes

PART X, LINE 2:

“New garden park, inc. (ngp) follows the standards for accounting for uncertainty in income taxes, which requires ngp to report any uncertain tax positions and to adjust its combining financial statements for the impact thereof. As of december 31, 2014, ngp determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The ngp files tax and information returns in the united states federal and massachusetts state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE, LENDI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CONSTRUCTION A
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03264
IRS990/InsuranceGrp/ProgramServicesAmt03404
IRS990/InsuranceGrp/TotalAmt06668
IRS990/InterestGrp/ProgramServicesAmt0735846
IRS990/InterestGrp/TotalAmt0735846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0780970
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-125404
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-125404
IRS990/MissionDesc0TO CARRY OUT AND OPERATE FOR THE BENEFIT OF THE CHARITABLE PURPOSES OF THE WORCESTER BUSINESS DEVELOPMENT CORPORATION (WBDC) AND LESSENING THE BURDENS OF GOVERNMENT BY COMBATING COMMUNITY DETERIORATION AND ENABLING ECONOMIC DEVELOPMENT BY PROVIFING INFRASTRUCTURE IN DISTRESSED AREAS THROUGH THE ACQUISITION, HOLDING, OWNING, MAINTENANCE, IMPROVEMENT, LEASE, FINANCE, REFINANCE, SELLING, EXCHANGE, OR OTHER DISPOSITION OF ALL OR PART OF ITS PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02128027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017905000
IRS990/NetAssetsOrFundBalancesBOYAmt0-60921
IRS990/NetAssetsOrFundBalancesEOYAmt02021914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt07462
IRS990/OfficeExpensesGrp/TotalAmt010813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07404524
IRS990/OtherAssetsTotalGrp/EOYAmt0519744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011992
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/TotalAmt024492
IRS990/OtherLiabilitiesGrp/BOYAmt04475584
IRS990/OtherLiabilitiesGrp/EOYAmt04732788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0556567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242233
IRS990/OtherRevenueTotalAmt0570047
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021848009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249
IRS990/PrincipalOfficerNm0CRAIG BLAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1752440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1752440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049262
IRS990/PYOtherExpensesAmt0712457
IRS990/PYOtherRevenueAmt084817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0712457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02082835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02252487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04165
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042381829
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(4)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORCESTER BUSINESS DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO WBDC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW GARDEN PARK, INC. (NGP) FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES NGP TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2014, NGP DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE NGP FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04732788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG L BLAIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS ON THE ORGANIZATIONS BOARD OF DIRECTORS REVIEW AND FOLLOW UP ON ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE BOARD OF DIRECTORS SIGNS A WRITTEN CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY DEVELOPMENT AND MANAGEMENT: PROGRAM SERVICE EXPENSES 627,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS COMBINING FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520 FRANKLIN QALICB CORPORATION (THE CORPORATION) EIN # 80-0957186 89 SHREWSBURY STREET, SUITE 300 WORCESTER, MA 01604 THE CORPORATION, A TAX EXEMPT CONTROLLED ENTITY, HEREBY ELECTS UNDER SECTION 168 (H)(6)(F)(II) TO NOT BE TREATED AS A TAX EXEMPT ENTITY UNDER PARAGRAPHS 5 AND 6 OF SECTION 168(H). NEW GARDEN PARK, INC. (EIN #20-1727883) IS A TAX EXEMPT ENTITY THAT HOLDS 100% OF THE STOCKHOLDER INTEREST IN THE CORPORATION. THIS ELECTION APPLIES TO ALL OF THE CORPORATION'S PROPERTY, AND APPLIES TO THE CORPORATION'S TAXABLE YEAR THAT THE PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ELECTION UNDER IRC SECTION 168(H)(6)(F)(II):

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,880,957
Liabilities
$22,859,043
Net assets
$2,021,914
Revenue
$3,513,916
Expenses
$1,431,081
Net income
$2,082,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$21.0$27.7$7.99$6.49$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$16.1$26.2$1.65$1.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$11.3$25.7$1.42$0.87$0.55
2021Detailed filing. Detailed filing data is available for this year.$35.9$10.7$25.2$21.0$2.58$18.4
2020Detailed filing. Detailed filing data is available for this year.$32.4$25.6$6.73$8.24$4.41$3.83
2019Detailed filing. Detailed filing data is available for this year.$30.3$27.4$2.90$15.6$13.6$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.0$0.90$5.50$5.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$27.0$26.5$0.55$1.76$2.38$0.63
2016Detailed filing. Detailed filing data is available for this year.$26.6$25.5$1.18$1.71$2.43$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$23.6$1.90$1.64$1.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$24.9$22.9$2.02$3.51$1.43$2.08
2013Detailed filing. Detailed filing data is available for this year.$7.47$7.53$0.06$0.58$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$3.50$3.43$0.07$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.00$0.03$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.81$0.25$0.06
Peer Organizations

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