Civic Intelligence

Np Parc Chateaux Inc C/O Aew Capital Management LP

990 • Fiscal year 2017 • EIN 20-4099321

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
Two Seaport LaneBoston, MA 02210-2021

(617) 261-9000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$85,639,418

Up $4,161,906 (+5.1%) from 2016

Net Assets

Up

$84,545,339

Up $3,465,506 (+4.3%) from 2016

Liabilities

Up

$1,094,079

Up $696,400 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$6,947,944

Up $246,684 (+3.7%) from 2016

Expenses

Up

$3,113,300

Up $36,118 (+1.2%) from 2016

Net Income

Up

$3,834,644

Up $210,566 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2013: $71,765,429Liabilities 2013: $459,872Net Assets 2013: $71,305,5572013Assets 2014: $75,736,131Liabilities 2014: $442,126Net Assets 2014: $75,294,0052014Assets 2015: $80,737,474Liabilities 2015: $456,400Net Assets 2015: $80,281,0742015Assets 2016: $81,477,512Liabilities 2016: $397,679Net Assets 2016: $81,079,8332016Assets 2017: $85,639,418Liabilities 2017: $1,094,079Net Assets 2017: $84,545,3392017Assets 2018: $89,144,366Liabilities 2018: $2,593,951Net Assets 2018: $86,550,4152018Assets 2019: $91,265,281Liabilities 2019: $442,181Net Assets 2019: $90,823,1002019Assets 2020: $91,942,368Liabilities 2020: $478,185Net Assets 2020: $91,464,1832020Assets 2021: $104,275,838Liabilities 2021: $552,249Net Assets 2021: $103,723,5892021Assets 2022: $70,482,329Liabilities 2022: $557,064Net Assets 2022: $69,925,2652022Assets 2023: $72,004,942Liabilities 2023: $522,430Net Assets 2023: $71,482,5122023Assets 2024: $74,451,007Liabilities 2024: $628,008Net Assets 2024: $73,822,9992024

Highlighted filing

2017

Assets$85,639,418
Liabilities$1,094,079
Net Assets$84,545,339
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0Revenue 2013: $5,863,579Expenses 2013: $2,838,320Net Income 2013: $3,025,2592013Revenue 2014: $5,889,872Expenses 2014: $2,968,292Net Income 2014: $2,921,5802014Revenue 2015: $6,183,933Expenses 2015: $2,937,680Net Income 2015: $3,246,2532015Revenue 2016: $6,701,260Expenses 2016: $3,077,182Net Income 2016: $3,624,0782016Revenue 2017: $6,947,944Expenses 2017: $3,113,300Net Income 2017: $3,834,6442017Revenue 2018: $7,266,074Expenses 2018: $3,201,166Net Income 2018: $4,064,9082018Revenue 2019: $7,573,490Expenses 2019: $3,291,714Net Income 2019: $4,281,7762019Revenue 2020: $7,384,992Expenses 2020: $3,690,464Net Income 2020: $3,694,5282020Revenue 2021: $7,607,239Expenses 2021: $3,465,566Net Income 2021: $4,141,6732021Revenue 2022: $8,033,615Expenses 2022: $3,892,335Net Income 2022: $4,141,2802022Revenue 2023: $8,168,787Expenses 2023: $4,377,388Net Income 2023: $3,791,3992023Revenue 2024: $8,700,601Expenses 2024: $4,328,067Net Income 2024: $4,372,5342024

Highlighted filing

2017

Revenue$6,947,944
Expenses$3,113,300
Net Income$3,834,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$6,947,944
Mission and Program Overview

Mission

The corporation 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,979,092$67,057,631▲ $78,539
Pd in Cap Srpls Land Bldg Eqp Fund$66,514,090$66,898,791▲ $384,701
Rtn Earn Endowment Incm Other Fnds$14,565,743$17,646,548▲ $3,080,805
Savings and Temporary Cash Investments$104,222$777,606▲ $673,384
Accounts Receivable$15,947$204,513▲ $188,566
Prepaid Expenses and Deferred Charges$57,343$57,299▼ $44
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$81,477,512$85,639,418▲ $4,161,906
Other Assets Total$14,320,908$17,542,369▲ $3,221,461
Liabilities
Accounts Payable and Accrued Expenses$181,689$909,615▲ $727,926
Other Liabilities$191,625$180,169▼ $11,456
Deferred Revenue$24,365$4,295▼ $20,070
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$397,679$1,094,079▲ $696,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,079,833$84,545,339▲ $3,465,506
Total Liabilities and Net Assets / Fund Balance$81,477,512$85,639,418▲ $4,161,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,451,651--
Land$16,162,500--
Equipment$443,480--
Other Assets Org$17,542,369--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
See Attached StatementOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Residential CompanyManagement700 CLARK WAY, Palo Alto, CA 94304$526,291
Aew Capital Management LPManagementTWO SEAPORT LANE, Boston, MA 02210-2021$374,764
Har-BroConstruction2750 Signal Parkway, Signal Hill, CA 90755$272,404
Conservice-SynergyUtilities750 SOUTH GATEWAY DRIVE, River Heights, UT 84321$186,751
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,626,563
Investment Income
$563
Other Revenue
$320,818
Change in Net Assets
$3,834,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,609,858
Salaries, Compensation, and Employee Benefits$503,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,442--$503,442
Fees for Services Management$374,764--$374,764
All Other Expenses$288,313--$288,313
Insurance$221,376--$221,376
Other Expenses$147,703--$147,703
Office Expenses$58,171--$58,171
Advertising$33,496--$33,496
Fees for Services Accounting$17,520--$17,520
Fees for Services Legal$16,109--$16,109
Fees for Services Other$4,800--$4,800
Total Functional Expenses$3,113,300$0$0$3,113,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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

LiabilityAmount
Tenant Security Deposits$177,264
Other Liabilities$2,905
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. 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 Parc Chateaux LLC
EIN
20-4099321
In Care Of
% AEW CAPITAL MANAGEMENT LP
Phone
6172619000
Address
TWO SEAPORT LANE, BOSTON, MA 02210-2021

Signing Officer

Name
Susan Bouchard
Title
Vice President
Phone
6172619000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bouchard
Formed
2005
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
John Sheehan
Phone
6175305000
Supplemental Narrative

Additional Explanations

part XI

“5) description amount distributions (3,975,300) contributions 384,701 ___________ Total: (3,590,599)”

Raw XML AppendixShowing 400 of 424 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt066514090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066898791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057299
IRS990/PrincipalOfficerNm0SUSAN BOUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06626563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06626563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02553452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06701129
IRS990/PYRevenuesLessExpensesAmt03624078
IRS990/PYSalariesCompEmpBnftPaidAmt0523730
IRS990/PYTotalExpensesAmt03077182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06701260
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03834644
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014565743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017646548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050451651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050451651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443480
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016162500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016162500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017542369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067057631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017542369
IRS990ScheduleD/TotalLiabilityAmt0180169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03) 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. 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/ExplanationTxt15) description amount distributions (3,975,300) contributions 384,701 ___________ Total: (3,590,599)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0see attachment
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03975300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1384701
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Public Employees Retirement System of Nevada
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Public Employees Retirement System of Nevada
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081477512
IRS990/TotalAssetsEOYAmt085639418
IRS990/TotalAssetsGrp/BOYAmt081477512
IRS990/TotalAssetsGrp/EOYAmt085639418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03113300
IRS990/TotalFunctionalExpensesGrp/TotalAmt03113300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397679
IRS990/TotalLiabilitiesEOYAmt01094079
IRS990/TotalLiabilitiesGrp/BOYAmt0397679
IRS990/TotalLiabilitiesGrp/EOYAmt01094079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081079833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084545339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03113300
IRS990/TotalProgramServiceRevenueAmt06626563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06947381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06947944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081477512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085639418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0022102021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP Parc Chateaux LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/BusinessNameControlTxt0NPPA
ReturnHeader/Filer/EIN0204099321
ReturnHeader/Filer/InCareOfNm0% AEW CAPITAL MANAGEMENT LP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,639,418
Liabilities
$1,094,079
Net assets
$84,545,339
Revenue
$6,947,944
Expenses
$3,113,300
Net income
$3,834,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.63$73.8$8.70$4.33$4.37
2023Detailed filing. Detailed filing data is available for this year.$72.0$0.52$71.5$8.17$4.38$3.79
2022Detailed filing. Detailed filing data is available for this year.$70.5$0.56$69.9$8.03$3.89$4.14
2021Detailed filing. Detailed filing data is available for this year.$104$0.55$104$7.61$3.47$4.14
2020Detailed filing. Detailed filing data is available for this year.$91.9$0.48$91.5$7.38$3.69$3.69
2019Detailed filing. Detailed filing data is available for this year.$91.3$0.44$90.8$7.57$3.29$4.28
2018Detailed filing. Detailed filing data is available for this year.$89.1$2.59$86.6$7.27$3.20$4.06
2017Detailed filing. Detailed filing data is available for this year.$85.6$1.09$84.5$6.95$3.11$3.83
2016Detailed filing. Detailed filing data is available for this year.$81.5$0.40$81.1$6.70$3.08$3.62
2015Summary only. Only limited summary data is available for this year.$80.7$0.46$80.3$6.18$2.94$3.25
2014Detailed filing. Detailed filing data is available for this year.$75.7$0.44$75.3$5.89$2.97$2.92
2013Detailed filing. Detailed filing data is available for this year.$71.8$0.46$71.3$5.86$2.84$3.03