Civic Intelligence

National Affordable Housing Foundation Schenectady Inc.

990 • Fiscal year 2014 • EIN 22-3160793

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
411 Waverly Oaks Rd No 313Waltham, MA 02452

(781) 547-4280

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,222,181

Up $4,700,754 (+55%) from 2013

Net Assets

Up

$1,929,223

Up $85,047 (+4.6%) from 2013

Liabilities

Up

$11,292,958

Up $4,615,707 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$2,953,808

Up $4,787 (+0.2%) from 2013

Expenses

Up

$2,868,761

Up $529,644 (+23%) from 2013

Net Income

Down

$85,047

Down $524,857 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $7,308,089Liabilities 2010: $6,778,663Net Assets 2010: $529,4262010Assets 2011: $7,712,903Liabilities 2011: $6,989,459Net Assets 2011: $723,4442011Assets 2012: $8,075,298Liabilities 2012: $6,841,026Net Assets 2012: $1,234,2722012Assets 2013: $8,521,427Liabilities 2013: $6,677,251Net Assets 2013: $1,844,1762013Assets 2014: $13,222,181Liabilities 2014: $11,292,958Net Assets 2014: $1,929,2232014Assets 2015: $11,024,978Liabilities 2015: $10,932,608Net Assets 2015: $92,3702015Assets 2016: $12,509,954Liabilities 2016: $10,353,248Net Assets 2016: $2,156,7062016Assets 2017: $12,699,048Liabilities 2017: $10,562,434Net Assets 2017: $2,136,6142017Assets 2018: $11,912,995Liabilities 2018: $10,294,572Net Assets 2018: $1,618,4232018Assets 2019: $12,306,720Liabilities 2019: $10,007,728Net Assets 2019: $2,298,9922019Assets 2020: $11,172,920Liabilities 2020: $9,780,638Net Assets 2020: $1,392,2822020Assets 2021: $11,290,760Liabilities 2021: $20,121,727Net Assets 2021: -$8,830,9672021Assets 2022: $10,592,488Liabilities 2022: $19,732,946Net Assets 2022: -$9,140,4582022Assets 2023: $11,266,257Liabilities 2023: $19,386,737Net Assets 2023: -$8,120,4802023Assets 2024: $11,159,772Liabilities 2024: $18,903,246Net Assets 2024: -$7,743,4742024

Highlighted filing

2014

Assets$13,222,181
Liabilities$11,292,958
Net Assets$1,929,223
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,697,2082010Expenses 2011: $2,634,7952011Expenses 2012: $2,362,8102012Revenue 2013: $2,949,021Expenses 2013: $2,339,117Net Income 2013: $609,9042013Revenue 2014: $2,953,808Expenses 2014: $2,868,761Net Income 2014: $85,0472014Revenue 2015: $3,017,978Expenses 2015: $2,755,787Net Income 2015: $262,1912015Revenue 2016: $4,872,396Expenses 2016: $2,808,060Net Income 2016: $2,064,3362016Revenue 2017: $3,543,846Expenses 2017: $3,563,938Net Income 2017: -$20,0922017Revenue 2018: $3,631,040Expenses 2018: $4,149,231Net Income 2018: -$518,1912018Revenue 2019: $3,711,311Expenses 2019: $3,030,742Net Income 2019: $680,5692019Revenue 2020: $3,755,900Expenses 2020: $4,662,610Net Income 2020: -$906,7102020Revenue 2021: $3,782,521Expenses 2021: $14,005,770Net Income 2021: -$10,223,2492021Revenue 2022: $3,820,288Expenses 2022: $4,129,779Net Income 2022: -$309,4912022Revenue 2023: $4,960,094Expenses 2023: $3,940,116Net Income 2023: $1,019,9782023Revenue 2024: $4,644,886Expenses 2024: $4,267,880Net Income 2024: $377,0062024

Highlighted filing

2014

Revenue$2,953,808
Expenses$2,868,761
Net Income$85,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,953,808
Mission and Program Overview

Mission

To foster and engage in the development of low/moderate income housing, and to provide education regarding affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,176,605$7,427,909▲ $1,251,304
Savings and Temporary Cash Investments$1,131,771$1,131,771→ $0
Cash and Non-Interest-Bearing Accounts$733,189$133,060▼ $600,129
Accounts Receivable$61,475$50,439▼ $11,036
Prepaid Expenses and Deferred Charges$21,492$37,626▲ $16,134
Total Assets$8,521,427$13,222,181▲ $4,700,754
Other Assets Total$396,895$4,441,376▲ $4,044,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,970,935$10,632,205▲ $4,661,270
Deferred Revenue$463,397$434,610▼ $28,787
Accounts Payable and Accrued Expenses$151,288$145,301▼ $5,987
Other Liabilities$91,631$80,842▼ $10,789
Total Liabilities$6,677,251$11,292,958▲ $4,615,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,176$1,929,223▲ $85,047
Total Net Assets Fund Balance$1,844,176$1,929,223▲ $85,047
Total Liabilities and Net Assets / Fund Balance$8,521,427$13,222,181▲ $4,700,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,012,006$3,722,063$9,734,069
Other Land Buildings$487,830$579,871$1,067,701
Land$928,073-$928,073
Other Assets Org$2,295,980--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William S CasperPresident
Elise Dewinter EcklekampDirector
Monroe MoseleyDirector
Marc a CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boston Land CompanyManagement Services151 TREMONT STREET, Boston, MA 02111$145,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,939,438
Investment Income
$1,113
Other Revenue
$13,257
Change in Net Assets
$85,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,953,808
Total Revenue per Form 990
$2,953,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,462,757--$1,462,757
Depreciation Depletion$391,867--$391,867
Fees for Services Management$145,704--$145,704
Insurance$142,157--$142,157
Office Expenses$121,699--$121,699
Other Expenses$29,030--$29,030
Fees for Services Accounting$13,835--$13,835
Travel$11,581--$11,581
Fees for Services Legal$288--$288
Total Functional Expenses$2,868,761$0$0$2,868,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,761
Total Expenses per Audited Statements$2,868,761
Total Expenses per Form 990$2,868,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$80,842
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The boston land company manages the rental property owned by the non-profit organization.”

Form 990, Part VI, Section A, Line 6

“The organization has four voting members.”

Form 990, Part VI, Section A, Line 7B

“The members vote on any policy changes to the organization.”

Form 990, Part VI, Section A, Line 8B

“All board minutes are documented.”

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
National Affordable Housing Foundation
EIN
22-3160793
Phone
7815474280
Address
411 WAVERLY OAKS RD NO 313, WALTHAM, MA 02452

Signing Officer

Name
William S Casper
Title
President
Phone
7815474280
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Casper
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05202
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt014341358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02939438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02937790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02862729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02815099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02786302
IRS990ScheduleA/Total509Grp/TotalAmt014341358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02953808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02873638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02828813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02802619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014407899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06012006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03722063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09734069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02868761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0928073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2432812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3152533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41209416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52295980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01067701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02953808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07427909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04441376
IRS990ScheduleD/TotalExpensesPerForm990Amt02868761
IRS990ScheduleD/TotalLiabilityAmt080842
IRS990ScheduleD/TotalRevenuePerForm990Amt02953808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02953808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02868761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOSTON LAND COMPANY MANAGES THE RENTAL PROPERTY OWNED BY THE NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MINUTES ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAHF TAUNTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAHF HAVERHILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NAHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043274975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043327403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043320678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOUSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HOUSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O BOSTON LAND CO 411 WAVERLY OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1151 TREMONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2151 TREMONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08521427
IRS990/TotalAssetsEOYAmt013222181
IRS990/TotalAssetsGrp/BOYAmt08521427
IRS990/TotalAssetsGrp/EOYAmt013222181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02868761
IRS990/TotalFunctionalExpensesGrp/TotalAmt02868761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06677251
IRS990/TotalLiabilitiesEOYAmt011292958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,222,181
Liabilities
$11,292,958
Net assets
$1,929,223
Revenue
$2,953,808
Expenses
$2,868,761
Net income
$85,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$18.9$7.74$4.64$4.27$0.38
2023Detailed filing. Detailed filing data is available for this year.$11.3$19.4$8.12$4.96$3.94$1.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$19.7$9.14$3.82$4.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.3$20.1$8.83$3.78$14.0$10.2
2020Detailed filing. Detailed filing data is available for this year.$11.2$9.78$1.39$3.76$4.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$12.3$10.0$2.30$3.71$3.03$0.68
2018Detailed filing. Detailed filing data is available for this year.$11.9$10.3$1.62$3.63$4.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$12.7$10.6$2.14$3.54$3.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.5$10.4$2.16$4.87$2.81$2.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.9$0.09$3.02$2.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.2$11.3$1.93$2.95$2.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.52$6.68$1.84$2.95$2.34$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$6.84$1.23$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$6.99$0.72$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$6.78$0.53$2.70