Civic Intelligence

Np Parc Chateaux Inc C/O Aew Capital Management LP

990 • Fiscal year 2018 • EIN 20-4099321

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.36x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$89,144,366

Up $3,504,948 (+4.1%) from 2017

Net Assets

Up

$86,550,415

Up $2,005,076 (+2.4%) from 2017

Liabilities

Up

$2,593,951

Up $1,499,872 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$7,266,074

Up $318,130 (+4.6%) from 2017

Expenses

Up

$3,201,166

Up $87,866 (+2.8%) from 2017

Net Income

Up

$4,064,908

Up $230,264 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$89,144,366
Liabilities$2,593,951
Net Assets$86,550,415
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$7,266,074
Expenses$3,201,166
Net Income$4,064,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,266,074
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
Pd in Cap Srpls Land Bldg Eqp Fund$66,898,791$67,297,419▲ $398,628
Land, Buildings, and Equipment, Net$67,057,631$67,134,190▲ $76,559
Rtn Earn Endowment Incm Other Fnds$17,646,548$19,252,996▲ $1,606,448
Savings and Temporary Cash Investments$777,606$2,302,688▲ $1,525,082
Accounts Receivable$204,513$484,075▲ $279,562
Prepaid Expenses and Deferred Charges$57,299$57,603▲ $304
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$85,639,418$89,144,366▲ $3,504,948
Other Assets Total$17,542,369$19,165,810▲ $1,623,441
Liabilities
Accounts Payable and Accrued Expenses$909,615$2,384,962▲ $1,475,347
Other Liabilities$180,169$204,985▲ $24,816
Deferred Revenue$4,295$4,004▼ $291
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$1,094,079$2,593,951▲ $1,499,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,545,339$86,550,415▲ $2,005,076
Total Liabilities and Net Assets / Fund Balance$85,639,418$89,144,366▲ $3,504,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,528,210--
Land$16,162,500--
Equipment$443,480--
Other Assets Org$19,165,810--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
See Attached StatementOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Har-BroConstruction2750 Signal Parkway, Signal Hill, CA 90755$970,662
Aew Capital Management LPManagementTWO SEAPORT LANE, Boston, MA 02210-2021$386,478
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,126,177
Investment Income
$11,939
Other Revenue
$127,958
Change in Net Assets
$4,064,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,683,683
Salaries, Compensation, and Employee Benefits$517,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$538,321--$538,321
Other Salaries and Wages$517,483--$517,483
Insurance$223,555--$223,555
Other Expenses$139,424--$139,424
All Other Expenses$108,956--$108,956
Office Expenses$74,513--$74,513
Advertising$23,971--$23,971
Fees for Services Accounting$18,183--$18,183
Fees for Services Legal$10,764--$10,764
Fees for Services Other$2,000--$2,000
Total Functional Expenses$3,201,166$0$0$3,201,166
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
Security Deposits$199,827
Other Liabilities$5,158
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
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Day-to-day operations of the investment property are overseen by the property manager. The investment manager, aew capital management, l.p. Manages the investment. The investment manager is compensated for this service by the sole shareholder and this is treated as a capital contribution by the organization.”

FORM 990, PART VI, SECTION A, LINE 6:

“Sole shareholder of the organization is the public employees retirement system of nevada. The organization is included in the audited financial statements of its sole shareholder. Form 990, part vi, section a, line 7a: the organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has no committees with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The organization's financial statements are prepared by its financial reporting and tax department. Form 990 is prepared by a paid preparer, pricewaterhousecoopers llp.”

FORM 990, PART VI, SECTION C, LINE 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
2019-05-06
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

FORM 990, PART XI, LINE 9:

“description amount distributions (4,081,900) contributions 398,627 ___________ Total: (3,683,273)”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07126177
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
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IRS990/PYOtherExpensesAmt02609858
IRS990/PYOtherRevenueAmt0320818
IRS990/PYProgramServiceRevenueAmt06626563
IRS990/PYRevenuesLessExpensesAmt03834644
IRS990/PYSalariesCompEmpBnftPaidAmt0503442
IRS990/PYTotalExpensesAmt03113300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947944
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04064908
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017646548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019252996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02302688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050528210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050528210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443480
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016162500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016162500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019165810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067134190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019165810
IRS990ScheduleD/TotalLiabilityAmt0204985
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY OPERATIONS OF THE INVESTMENT PROPERTY ARE OVERSEEN BY THE PROPERTY MANAGER. THE INVESTMENT MANAGER, AEW CAPITAL MANAGEMENT, L.P. MANAGES THE INVESTMENT. THE INVESTMENT MANAGER IS COMPENSATED FOR THIS SERVICE BY THE SOLE SHAREHOLDER AND THIS IS TREATED AS A CAPITAL CONTRIBUTION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE SHAREHOLDER OF THE ORGANIZATION IS THE PUBLIC EMPLOYEES RETIREMENT SYSTEM OF NEVADA. THE ORGANIZATION IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF ITS SOLE SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. FORM 990 IS PREPARED BY A PAID PREPARER, PRICEWATERHOUSECOOPERS LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION ABOUT THE ORGANIZATION'S INVESTMENT PROGRAMS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE: WWW.NVPERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5description amount distributions (4,081,900) contributions 398,627 ___________ Total: (3,683,273)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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/InvolvedAmt0-4081900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1398627
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt089144366
IRS990/TotalAssetsGrp/BOYAmt085639418
IRS990/TotalAssetsGrp/EOYAmt089144366
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03201166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094079
IRS990/TotalLiabilitiesEOYAmt02593951
IRS990/TotalLiabilitiesGrp/BOYAmt01094079
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086550415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03201166
IRS990/TotalProgramServiceRevenueAmt07126177
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07254135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07266074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085639418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089144366
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
ReturnHeader/Filer/PhoneNum06172619000
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO SEAPORT LANE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E390641DA12055FBC3A65D7613C687F95004F87B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,144,366
Liabilities
$2,593,951
Net assets
$86,550,415
Revenue
$7,266,074
Expenses
$3,201,166
Net income
$4,064,908
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