Civic Intelligence

Bartlett Place Land Inc.

990 • Fiscal year 2019 • EIN 27-3563200

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

56 Warren Street No 200Roxbury, MA 02119

(617) 427-3599

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

43.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$211,753

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

93600%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,155,775

Down $728,535 (-2.5%) from 2018

Net Assets

Down

$1,284,269

Down $417,394 (-25%) from 2018

Liabilities

Down

$26,871,506

Down $311,141 (-1.1%) from 2018

Revenue

Up

$622,170

Up $621,506 (+93600%) from 2018

Expenses

Up

$1,039,564

Up $973,098 (+1464%) from 2018

Net Income

Down

-$417,394

Down $351,592 (-534%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $6,277,655Liabilities 2011: $6,277,655Net Assets 2011: $02011Assets 2012: $6,414,814Liabilities 2012: $6,370,657Net Assets 2012: $44,1572012Assets 2013: $7,029,272Liabilities 2013: $6,827,164Net Assets 2013: $202,1082013Assets 2014: $8,100,728Liabilities 2014: $7,597,734Net Assets 2014: $502,9942014Assets 2015: $11,601,936Liabilities 2015: $10,190,187Net Assets 2015: $1,411,7492015Assets 2016: $13,351,140Liabilities 2016: $11,538,904Net Assets 2016: $1,812,2362016Assets 2017: $26,932,011Liabilities 2017: $25,164,546Net Assets 2017: $1,767,4652017Assets 2018: $28,884,310Liabilities 2018: $27,182,647Net Assets 2018: $1,701,6632018Assets 2019: $28,155,775Liabilities 2019: $26,871,506Net Assets 2019: $1,284,2692019Assets 2020: $27,793,896Liabilities 2020: $26,940,337Net Assets 2020: $853,5592020Assets 2021: $22,793,078Liabilities 2021: $23,184,812Net Assets 2021: -$391,7342021Assets 2022: $22,973,953Liabilities 2022: $22,852,507Net Assets 2022: $121,4462022Assets 2023: $24,133,035Liabilities 2023: $23,006,168Net Assets 2023: $1,126,8672023Assets 2024: $24,162,173Liabilities 2024: $18,357,795Net Assets 2024: $5,804,3782024

Highlighted filing

2019

Assets$28,155,775
Liabilities$26,871,506
Net Assets$1,284,269

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $157,951Expenses 2013: $0Net Income 2013: $157,9512013Revenue 2014: $300,886Expenses 2014: $0Net Income 2014: $300,8862014Revenue 2015: $775,274Expenses 2015: $0Net Income 2015: $775,2742015Revenue 2016: $2,337,722Expenses 2016: $10,003Net Income 2016: $2,327,7192016Revenue 2017: $1,280Expenses 2017: $46,051Net Income 2017: -$44,7712017Revenue 2018: $664Expenses 2018: $66,466Net Income 2018: -$65,8022018Revenue 2019: $622,170Expenses 2019: $1,039,564Net Income 2019: -$417,3942019Revenue 2020: $1,044,237Expenses 2020: $1,474,947Net Income 2020: -$430,7102020Revenue 2021: $357,748Expenses 2021: $1,603,041Net Income 2021: -$1,245,2932021Revenue 2022: $2,376,826Expenses 2022: $1,821,616Net Income 2022: $555,2102022Revenue 2023: $4,350,997Expenses 2023: $3,345,576Net Income 2023: $1,005,4212023Revenue 2024: $7,070,288Expenses 2024: $2,392,777Net Income 2024: $4,677,5112024

Highlighted filing

2019

Revenue$622,170
Expenses$1,039,564
Net Income-$417,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,747,435
Mission and Program Overview

Mission

To develop mixed-use projects combining affordable mixed-income rentaland for-sale housing, commercial rental space, and public open spaceuses.

To develop mixed-use projects combining affordable mixed-income rental and for-sale housing, commercial rental space, and public open space uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$17,343,997▲ $17,343,997
Rtn Earn Endowment Incm Other Fnds$1,701,663$1,284,269▼ $417,394
Cash and Non-Interest-Bearing Accounts$0$698,041▲ $698,041
Other Notes and Loans Receivable, Net$436,250$436,250→ $0
Accounts Receivable$4,251$27,526▲ $23,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,884,310$28,155,775▼ $728,535
Other Assets Total$28,443,809$9,649,961▼ $18,793,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,256,327$21,318,654▼ $937,673
Other Liabilities$2,338,658$3,880,161▲ $1,541,503
Accounts Payable and Accrued Expenses$2,587,662$1,672,691▼ $914,971
Total Liabilities$27,182,647$26,871,506▼ $311,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,701,663$1,284,269▼ $417,394
Total Liabilities and Net Assets / Fund Balance$28,884,310$28,155,775▼ $728,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,537,088$215,095$16,752,183
Land$604,808-$604,808
Equipment$202,101$22,456$224,557
Other Assets Org$6,334--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David PricePresident
Marilyn SanchezSecretary/clerk
Donna CramerTreasurer & Asst. Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,265
Program Service Revenue
$543,122
Investment Income
$-1,055,248
Other Revenue
$9,031
All Other Contributions
$1,125,265
Change in Net Assets
$-417,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,564
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
Interest$287,854--$287,854
Depreciation Depletion$243,886--$243,886
Fees for Services Other$44,470$149,953-$194,423
Fees for Services Accounting-$107,973-$107,973
Occupancy$85,004--$85,004
Fees for Services Management-$72,893-$72,893
Insurance$13,587--$13,587
Office Expenses-$10,396-$10,396
Other Expenses$5,598--$5,598
Fees for Services Legal-$150-$150
Total Functional Expenses$698,199$341,365$0$1,039,564
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
Due to Nuestra$3,880,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the organization's governing body before it was filed. It was reviewed by the president and the treasurer who ensured the accuracy by comparing the form 990 to the financial statements.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy. All officers, directors and key employees are required to disclose annually interests that could give rise to conflict. The board of directors regularly and consistently monitors and enforces compliance with the policy as each director is required to fill out a form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bartlett Place Land Inc
EIN
27-3563200
Phone
6174273599
Address
56 WARREN STREET NO 200, ROXBURY, MA 02119

Signing Officer

Name
David Price
Title
President
Phone
6174375399
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 44,470. Management and general expenses 466. Fundraising expenses 0. Total expenses 44,936. Development consultant expense: program service expenses 0. Management and general expenses 149,487. Fundraising expenses 0. Total expenses 149,487.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in an information return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2019.

Raw XML AppendixShowing 400 of 969 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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042741543
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NUESTRA CDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016537088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016752183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0604808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09410493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1230719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITALIZED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NUESTRA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017343997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09649961
IRS990ScheduleD/TotalLiabilityAmt03880161
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211753
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF HIRING OF EACH EXECUTIVE DIRECTOR, THE BOARD MAY ENGAGE AN INDEPENDENT CONSULTANT TO REVIEW THE APPROPRIATE COMPENSATION FOR AN INDIVIDUAL HIRED TO CARRY OUT THE THEN-CURRENT JOB DESCRIPTION FOR THIS POSITION. AT THE TIME OF SUCH HIRING, THE BOARD SHALL REVIEW COMPARABILITY DATA ON EMPLOYMENT PROVIDED BY THE MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS, COMPARABILITY INFORMATION COMPILED BY A NATIONAL NETWORK OF COMMUNITY DEVELOPMENT CORPORATIONS OR OTHER SALARY COMPARABILITY DATA PREPARED BY AN INDEPENDENT ORGANIZATION FAMILIAR WITH THE NON-PROFIT FIELD. NUESTRA ALSO PURCHASES A GUIDESTAR COMPENSATION REPORT THAT IS USED AS PART OF THE SALARY REVIEW. THE CHAIR OF THE PERSONNEL COMMITTEE IS A BOARD MEMBER THAT WORKS AS AN HR CONSULTANT; HE ASSISTS THE BOARD IN REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD MINUTES SHALL DOCUMENT THE PROCESS USED IN DETERMINING THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE TIME OF HIRING. SUBSEQUENTLY, AT THE TIME OF THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE INCREASE IN COMPENSATION BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN AND COMPARABILITY DATA. A BONUS PAYMENT MAY BE AWARDED BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN, ACHIEVING ANY STRETCH GOALS THAT THE BOARD HAS SET FOR THE EXECUTIVE DIRECTOR AND/OR OTHER ACCOMPLISHMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS REVIEWED BY THE PRESIDENT AND THE TREASURER WHO ENSURED THE ACCURACY BY COMPARING THE FORM 990 TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS EACH DIRECTOR IS REQUIRED TO FILL OUT A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,470. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,936. DEVELOPMENT CONSULTANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BARTLETT PLACE LAND INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BARTLETT B NMTC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814514863
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt018735612
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL/HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0551250
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt056 WARREN STREET SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$18.4$5.80$7.07$2.39$4.68
2023Detailed filing. Detailed filing data is available for this year.$24.1$23.0$1.13$4.35$3.35$1.01
2022Detailed filing. Detailed filing data is available for this year.$23.0$22.9$0.12$2.38$1.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$22.8$23.2$0.39$0.36$1.60$1.25
2020Detailed filing. Detailed filing data is available for this year.$27.8$26.9$0.85$1.04$1.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$28.2$26.9$1.28$0.62$1.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$28.9$27.2$1.70$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$26.9$25.2$1.77$0.00$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$13.4$11.5$1.81$2.34$0.01$2.33
2015Detailed filing. Detailed filing data is available for this year.$11.6$10.2$1.41$0.78$0.00$0.78
2014Detailed filing. Detailed filing data is available for this year.$8.10$7.60$0.50$0.30$0.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.03$6.83$0.20$0.16$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.37$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.28$0.00$0.00