Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$41,148,857
Up $845,600 (+2.1%) from 2013
Net Assets
Up$38,469,759
Up $3,417,268 (+9.7%) from 2013
Liabilities
Down$2,679,098
Down $2,571,668 (-49%) from 2013
Revenue And Expenses
Revenue
Up$2,733,344
Up $25,070 (+0.9%) from 2013
Expenses
Up$1,482,866
Up $158,212 (+12%) from 2013
Net Income
Down$1,250,478
Down $133,142 (-9.6%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,733,344
Mission and Program Overview
Mission
The company was organized for the exclusive purpose of acquiring and holding title to real property, collecting the income therefrom, and turning over the entire amount thereof, less expenses, to its shareholders, which are exempt from tax under irc sec.401 (a).
Title holding company for real property
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,065,008 | $40,514,793 | ▲ $449,785 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $39,525,149 | $39,862,446 | ▲ $337,297 |
| Savings and Temporary Cash Investments | $193,726 | $565,732 | ▲ $372,006 |
| Prepaid Expenses and Deferred Charges | $17,237 | $37,854 | ▲ $20,617 |
| Accounts Receivable | $6,586 | $18,396 | ▲ $11,810 |
| Intangible Assets | $0 | $12,082 | ▲ $12,082 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-4,472,658 | $-1,392,687 | ▲ $3,079,971 |
| Total Assets | $40,303,257 | $41,148,857 | ▲ $845,600 |
| Other Assets Total | $20,700 | $0 | ▼ $20,700 |
| Liabilities | |||
| Other Liabilities | $5,133,815 | $2,573,759 | ▼ $2,560,056 |
| Accounts Payable and Accrued Expenses | $116,951 | $105,339 | ▼ $11,612 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,250,766 | $2,679,098 | ▼ $2,571,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,052,491 | $38,469,759 | ▲ $3,417,268 |
| Total Liabilities and Net Assets / Fund Balance | $40,303,257 | $41,148,857 | ▲ $845,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,602,000 | - | - |
| Land | $9,857,500 | - | - |
| Equipment | $55,293 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| See Attached Statement | See Attached Statement |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aew Capital Management LP | Management | TWO SEAPORT LANE, Boston, MA 02210-2021 | $165,138 |
| Design West Engineering | Construction | 5151 SHOREHAM PLACE SUITE 240, San Diego, CA 92122 | $145,281 |
| Pleitez General Contractor | Construction | 6839 BERTRAND AVENUE, Reseda, CA 91335 | $142,399 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,732,945
- Investment Income
- $399
- Other Revenue
- $0
- Change in Net Assets
- $1,250,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,482,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $445,739 | - | - | $445,739 |
| Fees for Services Management | $165,138 | - | - | $165,138 |
| Insurance | $66,862 | - | - | $66,862 |
| Advertising | $62,762 | - | - | $62,762 |
| Other Expenses | $14,562 | - | - | $14,562 |
| Fees for Services Other | $7,793 | - | - | $7,793 |
| Fees for Services Legal | $6,535 | - | - | $6,535 |
| Fees for Services Accounting | $6,297 | - | - | $6,297 |
| Total Functional Expenses | $1,482,866 | $0 | $0 | $1,482,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Depreciation on Real Estate | $2,426,875 |
| Tenant Security Deposits | $137,384 |
| Prepaid Rent | $6,796 |
| Other Liabilities | $2,704 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Part VI
“3) All management of the organization is vested to the manager. 6) The members are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7a) The members may appoint or remove the manager at any time at the members full discretion. 7b) The business of the organization is managed by its manager. All decisions made by the manager are authorized by the members. 8a) All of the meetings held by the manager are properly documented. 8b) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an authorized signatory designated by the manager of the organization. 19) Information about the organization's investment programs and the financial statements are available to the public on their website: www.nvpers.org”
Filing and Contact Details
Filer
- Filer Name
- NP Museum Gardens LLC
- EIN
- 20-3246082
- In Care Of
- % AEW CAPITAL MANAGEMENT LP
- Phone
- 6172619000
- Address
- TWO SEAPORT LANE, Suite, BOSTON, MA 02210-2021
Signing Officer
- Name
- susan bouchard
- Title
- vice president
- Phone
- 6172619000
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- De
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Pricewaterhousecoopers Llp
- Address
- 125 HIGH STREET, BOSTON, MA 02110
- Preparer
- Steven M Kennedy
- Phone
- 6172619000
Supplemental Narrative
Additional Explanations
part XI
“5) description amount unrealized appreciation 2,611,492 distributions (782,000) contributions 337,298 __________ Total 2,166,790”
Form 990 Part IX Line 24 - Other Expenses
“Description:cleaning total expenses:26277 program services:26277”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt total expenses:1042 program services:1042”
Form 990 Part IX Line 24 - Other Expenses
“Description:salary total expenses:224096 program services:224096”
Form 990 Part IX Line 24 - Other Expenses
“Description:general & administrative total expenses:46603 program services:46603”
Form 990 Part IX Line 24 - Other Expenses
“Description:multifamily expenses total expenses:51048 program services:51048”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank fees total expenses:3803 program services:3803”
Form 990 Part IX Line 24 - Other Expenses
“Description:filing fees total expenses:424 program services:424”
Form 990 Part IX Line 24 - Other Expenses
“Description:capital improvement expense total expenses:32636 program services:32636”
Form 990 Part IX Line 24 - Other Expenses
“Description:pm fees total expenses:59810 program services:59810”
Raw XML AppendixShowing 400 of 402 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105339 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18396 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145281 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DESIGN WEST ENGINEERING |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1482866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2732945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1250478 |
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| IRS990/CYTotalExpensesAmt | 0 | 1482866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733344 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/Desc | 0 | N/A |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6297 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6535 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 165138 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7793 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEE ATTACHED STATEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE COMPANY WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING AND HOLDING TITLE TO REAL PROPERTY, COLLECTING THE INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO ITS SHAREHOLDERS, WHICH ARE EXEMPT FROM TAX UNDER IRC SEC.401 (A). |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37854 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2732945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1324654 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2708060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1383620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1324654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2708274 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1250478 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4472658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1392687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30602000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30602000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55293 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55293 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9857500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9857500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2426875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPRECIATION ON REAL ESTATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40514793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2573759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 3) All management of the organization is vested to the manager. 6) The members are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7a) The members may appoint or remove the manager at any time at the members full discretion. 7b) The business of the organization is managed by its manager. All decisions made by the manager are authorized by the members. 8a) All of the meetings held by the manager are properly documented. 8b) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an authorized signatory designated by the manager of the organization. 19) Information about the organization's investment programs and the financial statements are available to the public on their website: www.nvpers.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5) description amount unrealized appreciation 2,611,492 distributions (782,000) contributions 337,298 __________ Total 2,166,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:CLEANING TOTAL EXPENSES:26277 PROGRAM SERVICES:26277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:BAD DEBT TOTAL EXPENSES:1042 PROGRAM SERVICES:1042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:SALARY TOTAL EXPENSES:224096 PROGRAM SERVICES:224096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:GENERAL & ADMINISTRATIVE TOTAL EXPENSES:46603 PROGRAM SERVICES:46603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MULTIFAMILY EXPENSES TOTAL EXPENSES:51048 PROGRAM SERVICES:51048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:BANK FEES TOTAL EXPENSES:3803 PROGRAM SERVICES:3803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:FILING FEES TOTAL EXPENSES:424 PROGRAM SERVICES:424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:CAPITAL IMPROVEMENT EXPENSE TOTAL EXPENSES:32636 PROGRAM SERVICES:32636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:PM FEES TOTAL EXPENSES:59810 PROGRAM SERVICES:59810 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | part XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | See attachment 5 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 782000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 337298 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Public Employees Retirement System of Nevada |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Public Employees Retirement System of Nevada |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40303257 |
| IRS990/TotalAssetsEOYAmt | 0 | 41148857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40303257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41148857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1482866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5250766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2679098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5250766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2679098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35052491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38469759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1482866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2732945 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2733344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40303257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41148857 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | susan bouchard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | vice president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172619000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NP Museum Gardens LLC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O AEW CAPITAL MANAGEMENT LP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NPMU |
| ReturnHeader/Filer/EIN | 0 | 203246082 |
| ReturnHeader/Filer/InCareOfNm | 0 | % AEW CAPITAL MANAGEMENT LP |
| ReturnHeader/Filer/PhoneNum | 0 | 6172619000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | TWO SEAPORT LANE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | Suite |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 022102021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICEWATERHOUSECOOPERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172619000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:30:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $41,148,857
- Liabilities
- $2,679,098
- Net assets
- $38,469,759
- Revenue
- $2,733,344
- Expenses
- $1,482,866
- Net income
- $1,250,478