Civic Intelligence

Np 500 Milwaukee LLC C/O Aew Capital Management LP

990 • Fiscal year 2018 • EIN 20-4569897

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

18th percentile

0.01x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$34,436,831

Up $2,200,119 (+6.8%) from 2017

Net Assets

Up

$34,231,011

Up $2,154,184 (+6.7%) from 2017

Liabilities

Up

$205,820

Up $45,935 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$2,106,601

Up $193,777 (+10%) from 2017

Expenses

Up

$714,054

Up $123,490 (+21%) from 2017

Net Income

Up

$1,392,547

Up $70,287 (+5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2013: $22,248,302Liabilities 2013: $142,620Net Assets 2013: $22,105,6822013Assets 2014: $23,354,838Liabilities 2014: $154,595Net Assets 2014: $23,200,2432014Assets 2015: $25,432,338Liabilities 2015: $191,532Net Assets 2015: $25,240,8062015Assets 2016: $27,358,532Liabilities 2016: $163,706Net Assets 2016: $27,194,8262016Assets 2017: $32,236,712Liabilities 2017: $159,885Net Assets 2017: $32,076,8272017Assets 2018: $34,436,831Liabilities 2018: $205,820Net Assets 2018: $34,231,0112018Assets 2019: $41,137,628Liabilities 2019: $206,814Net Assets 2019: $40,930,8142019Assets 2020: $45,768,416Liabilities 2020: $459,240Net Assets 2020: $45,309,1762020Assets 2021: $60,893,309Liabilities 2021: $326,647Net Assets 2021: $60,566,6622021Assets 2022: $22,213,271Liabilities 2022: $249,707Net Assets 2022: $21,963,5642022Assets 2023: $22,089,365Liabilities 2023: $254,922Net Assets 2023: $21,834,4432023Assets 2024: $23,119,130Liabilities 2024: $240,063Net Assets 2024: $22,879,0672024

Highlighted filing

2018

Assets$34,436,831
Liabilities$205,820
Net Assets$34,231,011
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,539,269Expenses 2013: $494,260Net Income 2013: $1,045,0092013Revenue 2014: $1,688,960Expenses 2014: $507,233Net Income 2014: $1,181,7272014Revenue 2015: $1,570,063Expenses 2015: $518,366Net Income 2015: $1,051,6972015Revenue 2016: $1,813,431Expenses 2016: $526,666Net Income 2016: $1,286,7652016Revenue 2017: $1,912,824Expenses 2017: $590,564Net Income 2017: $1,322,2602017Revenue 2018: $2,106,601Expenses 2018: $714,054Net Income 2018: $1,392,5472018Revenue 2019: $2,287,733Expenses 2019: $724,219Net Income 2019: $1,563,5142019Revenue 2020: $2,921,143Expenses 2020: $880,015Net Income 2020: $2,041,1282020Revenue 2021: $2,129,130Expenses 2021: $954,400Net Income 2021: $1,174,7302021Revenue 2022: $3,038,650Expenses 2022: $1,080,053Net Income 2022: $1,958,5972022Revenue 2023: $3,335,692Expenses 2023: $1,093,825Net Income 2023: $2,241,8672023Revenue 2024: $3,640,723Expenses 2024: $1,243,286Net Income 2024: $2,397,4372024

Highlighted filing

2018

Revenue$2,106,601
Expenses$714,054
Net Income$1,392,547
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
$2,106,601
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,321,822$20,321,822→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$19,666,631$19,818,768▲ $152,137
Rtn Earn Endowment Incm Other Fnds$12,410,196$14,412,243▲ $2,002,047
Savings and Temporary Cash Investments$29,670$30,256▲ $586
Prepaid Expenses and Deferred Charges$7,043$6,576▼ $467
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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$32,236,712$34,436,831▲ $2,200,119
Other Assets Total$11,878,177$14,078,177▲ $2,200,000
Liabilities
Other Liabilities$114,312$109,847▼ $4,465
Accounts Payable and Accrued Expenses$45,573$95,973▲ $50,400
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$159,885$205,820▲ $45,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,076,827$34,231,011▲ $2,154,184
Total Liabilities and Net Assets / Fund Balance$32,236,712$34,436,831▲ $2,200,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,639,271--
Other Land Buildings$899,263--
Land$4,783,288--
Other Assets Org$14,078,177--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
See Attached ScheduleOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aew Capital Management LPManagementTWO SEAPORT LANE, Boston, MA 02210$149,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,088,589
Investment Income
$6,051
Other Revenue
$11,961
Change in Net Assets
$1,392,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,351
Salaries, Compensation, and Employee Benefits$703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$213,714--$213,714
Insurance$20,228--$20,228
Fees for Services Accounting$8,029--$8,029
Office Expenses$4,340--$4,340
Fees for Services Other$2,000--$2,000
Other Expenses$912--$912
Other Salaries and Wages$703--$703
Total Functional Expenses$714,054$0$0$714,054
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$109,847
Prepaid Rent$0
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 500 Milwaukee LLC
EIN
20-4569897
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
2006
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 (1,590,500) CONTRIBUTIONS 152,137 _____________ Total (1,438,363)”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 405 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/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014412243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030256
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014639271
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04783288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04783288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014078177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899263
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0899263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020321822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014078177
IRS990ScheduleD/TotalLiabilityAmt0109847
IRS990/ScheduleJRequiredInd0false
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 (1,590,500) CONTRIBUTIONS 152,137 _____________ Total (1,438,363)
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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01590500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1152137
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034436831
IRS990/TotalAssetsGrp/BOYAmt032236712
IRS990/TotalAssetsGrp/EOYAmt034436831
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0714054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159885
IRS990/TotalLiabilitiesEOYAmt0205820
IRS990/TotalLiabilitiesGrp/BOYAmt0159885
IRS990/TotalLiabilitiesGrp/EOYAmt0205820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032076827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034231011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714054
IRS990/TotalProgramServiceRevenueAmt02088589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02106601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032236712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034436831
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/USAddress/CityNm0BOSTON
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IRS990/USAddress/ZIPCd0022102021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP 500 MILWAUKEE LLC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHEEHAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,436,831
Liabilities
$205,820
Net assets
$34,231,011
Revenue
$2,106,601
Expenses
$714,054
Net income
$1,392,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.24$22.9$3.64$1.24$2.40
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.25$21.8$3.34$1.09$2.24
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.25$22.0$3.04$1.08$1.96
2021Detailed filing. Detailed filing data is available for this year.$60.9$0.33$60.6$2.13$0.95$1.17
2020Detailed filing. Detailed filing data is available for this year.$45.8$0.46$45.3$2.92$0.88$2.04
2019Detailed filing. Detailed filing data is available for this year.$41.1$0.21$40.9$2.29$0.72$1.56
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.21$34.2$2.11$0.71$1.39
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.16$32.1$1.91$0.59$1.32
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.16$27.2$1.81$0.53$1.29
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.19$25.2$1.57$0.52$1.05
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.2$1.69$0.51$1.18
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.14$22.1$1.54$0.49$1.05