Civic Intelligence

Lafp Orlando Inc

990 • Fiscal year 2017 • EIN 47-1685504

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(617) 261-9000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

3.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

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

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,245,650

Down $4,097,235 (-6.0%) from 2016

Net Assets

Down

$34,911,626

Down $4,360,002 (-11%) from 2016

Liabilities

Up

$29,334,024

Up $262,767 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$8,244,982

Up $5,125,466 (+164%) from 2016

Expenses

Up

$5,541,903

Up $4,210,248 (+316%) from 2016

Net Income

Up

$2,703,079

Up $915,218 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0Assets 2014: $60,439,897Liabilities 2014: $29,791,286Net Assets 2014: $30,648,6112014Assets 2015: $67,173,942Liabilities 2015: $29,255,963Net Assets 2015: $37,917,9792015Assets 2016: $68,342,885Liabilities 2016: $29,071,257Net Assets 2016: $39,271,6282016Assets 2017: $64,245,650Liabilities 2017: $29,334,024Net Assets 2017: $34,911,6262017Assets 2018: $65,994,439Liabilities 2018: $28,022,313Net Assets 2018: $37,972,1262018Assets 2019: $66,076,667Liabilities 2019: $29,283,887Net Assets 2019: $36,792,7802019Assets 2020: $65,522,632Liabilities 2020: $29,864,674Net Assets 2020: $35,657,9582020Assets 2021: $80,676,734Liabilities 2021: $29,602,801Net Assets 2021: $51,073,9332021Assets 2022: $96,131,468Liabilities 2022: $28,982,228Net Assets 2022: $67,149,2402022Assets 2023: $62,385,150Liabilities 2023: $29,235,692Net Assets 2023: $33,149,4582023Assets 2024: $62,924,396Liabilities 2024: $30,050,324Net Assets 2024: $32,874,0722024

Highlighted filing

2017

Assets$64,245,650
Liabilities$29,334,024
Net Assets$34,911,626
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2014: $769,160Expenses 2014: $394,810Net Income 2014: $374,3502014Revenue 2015: $2,894,182Expenses 2015: $1,215,497Net Income 2015: $1,678,6852015Revenue 2016: $3,119,516Expenses 2016: $1,331,655Net Income 2016: $1,787,8612016Revenue 2017: $8,244,982Expenses 2017: $5,541,903Net Income 2017: $2,703,0792017Revenue 2018: $5,917,684Expenses 2018: $3,871,011Net Income 2018: $2,046,6732018Revenue 2019: $6,052,157Expenses 2019: $3,849,476Net Income 2019: $2,202,6812019Revenue 2020: $5,953,493Expenses 2020: $3,997,955Net Income 2020: $1,955,5382020Revenue 2021: $6,086,314Expenses 2021: $4,005,229Net Income 2021: $2,081,0852021Revenue 2022: $7,170,337Expenses 2022: $4,093,798Net Income 2022: $3,076,5392022Revenue 2023: $7,788,663Expenses 2023: $4,511,837Net Income 2023: $3,276,8262023Revenue 2024: $7,572,441Expenses 2024: $4,539,550Net Income 2024: $3,032,8912024

Highlighted filing

2017

Revenue$8,244,982
Expenses$5,541,903
Net Income$2,703,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,244,982
Mission and Program Overview

Mission

Hold title to real estate investments of a public employee retirement plan and collect and distribute income from these investments to the employee retirement plan.

Hold title to real estate investments of a public employee retirement plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,700,000$63,600,000▼ $4,100,000
Cap Stk Tr Prin Current Funds$29,329,240$29,329,240→ $0
Rtn Earn Endowment Incm Other Fnds$9,942,388$5,582,386▼ $4,360,002
Savings and Temporary Cash Investments$537,129$541,981▲ $4,852
Accounts Receivable$75,892$77,599▲ $1,707
Prepaid Expenses and Deferred Charges$29,864$26,070▼ $3,794
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
Pd in Cap Srpls Land Bldg Eqp Fund$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$68,342,885$64,245,650▼ $4,097,235
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,700,000$29,013,000▲ $313,000
Accounts Payable and Accrued Expenses$245,940$225,575▼ $20,365
Other Liabilities$93,085$80,628▼ $12,457
Deferred Revenue$32,232$14,821▼ $17,411
Grants Payable$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$29,071,257$29,334,024▲ $262,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,271,628$34,911,626▼ $4,360,002
Total Liabilities and Net Assets / Fund Balance$68,342,885$64,245,650▼ $4,097,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,563,156--
Equipment$5,036,844--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
See AttachmentN/a

Highest Paid Contractors

ContractorServicesLocationCompensation
Available Upon Request---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,831,469
Investment Income
$3,036
Other Revenue
$410,477
Change in Net Assets
$2,703,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,541,903
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$1,555,627--$1,555,627
Fees for Services Management$677,958--$677,958
Office Expenses$435,329--$435,329
Advertising$197,841--$197,841
Insurance$158,193--$158,193
Other Expenses$142,528--$142,528
All Other Expenses$136,996--$136,996
Fees for Services Legal$5,150--$5,150
Total Functional Expenses$5,541,903$0$0$5,541,903
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$80,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 city of los angeles fire and police pension plan. 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:

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address of the tax return upon written request.”

Filing and Contact Details

Filer

Filer Name
Lafp Orlando Inc
EIN
47-1685504
In Care Of
% AEW CAPITAL MANAGEMENT LP
Phone
6172619000
Address
TWO SEAPORT LANE, BOSTON, MA 02210-2021

Signing Officer

Name
Susan Bouchard
Title
Vice President
Phone
6172619000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bouchard
Formed
2014
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, CHANGES IN NET ASSETS:

“5) Description amount Distributions (1,606,569) ____________ Total (1,606,569)”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix396 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09942388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05582386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058563156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058563156
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05036844
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063600000
IRS990ScheduleD/TotalLiabilityAmt080628
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 CITY OF LOS ANGELES FIRE AND POLICE PENSION PLAN. 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/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS OF THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55) Description amount Distributions (1,606,569) ____________ Total (1,606,569)
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, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/SupplementalInformationDetail/ExplanationTxt0CITY OF L.A. FIRE AND POLICE PENSION PLAN OWNS A SIGNIFICANT NUMBER OF INVESTMENTS. HOWEVER, DETAILS PROVIDED ON SCHEDULE R, PART II ONLY INCLUDES THE CONSOLIDATED AUDITED FINANCIAL INFORMATION. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01606569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF LA FIRE AND POLICE PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068342885
IRS990/TotalAssetsEOYAmt064245650
IRS990/TotalAssetsGrp/BOYAmt068342885
IRS990/TotalAssetsGrp/EOYAmt064245650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05541903
IRS990/TotalFunctionalExpensesGrp/TotalAmt05541903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029071257
IRS990/TotalLiabilitiesEOYAmt029334024
IRS990/TotalLiabilitiesGrp/BOYAmt029071257
IRS990/TotalLiabilitiesGrp/EOYAmt029334024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039271628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034911626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05541903
IRS990/TotalProgramServiceRevenueAmt07831469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08241946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08244982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068342885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064245650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFP ORLANDO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o AEW Capital Management LP
ReturnHeader/Filer/BusinessNameControlTxt0LAFP
ReturnHeader/Filer/EIN0471685504
ReturnHeader/Filer/InCareOfNm0% AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/PhoneNum06172619000
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO SEAPORT LANE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0022102021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D358843928D8742EA47B9385F38272626EF9956D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB251147E4843FFA4331F054736F1B96954E6DDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004363820183195000048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHEEHAN
ReturnHeader/ReturnTs02018-11-15T15:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,245,650
Liabilities
$29,334,024
Net assets
$34,911,626
Revenue
$8,244,982
Expenses
$5,541,903
Net income
$2,703,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$30.1$32.9$7.57$4.54$3.03
2023Detailed filing. Detailed filing data is available for this year.$62.4$29.2$33.1$7.79$4.51$3.28
2022Detailed filing. Detailed filing data is available for this year.$96.1$29.0$67.1$7.17$4.09$3.08
2021Detailed filing. Detailed filing data is available for this year.$80.7$29.6$51.1$6.09$4.01$2.08
2020Detailed filing. Detailed filing data is available for this year.$65.5$29.9$35.7$5.95$4.00$1.96
2019Detailed filing. Detailed filing data is available for this year.$66.1$29.3$36.8$6.05$3.85$2.20
2018Detailed filing. Detailed filing data is available for this year.$66.0$28.0$38.0$5.92$3.87$2.05
2017Detailed filing. Detailed filing data is available for this year.$64.2$29.3$34.9$8.24$5.54$2.70
2016Detailed filing. Detailed filing data is available for this year.$68.3$29.1$39.3$3.12$1.33$1.79
2015Detailed filing. Detailed filing data is available for this year.$67.2$29.3$37.9$2.89$1.22$1.68
2014Summary only. Only limited summary data is available for this year.$60.4$29.8$30.6$0.77$0.39$0.37