Civic Intelligence

Np Winter Park LLC C/O Aew Capital Management LP

990 • Fiscal year 2019 • EIN 83-1081017

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$74,769,963

No earlier filing loaded for comparison.

Net Assets

$73,997,112

No earlier filing loaded for comparison.

Liabilities

$772,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

$5,893,579

No earlier filing loaded for comparison.

Expenses

$1,925,653

No earlier filing loaded for comparison.

Net Income

$3,967,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2019: $74,769,963Liabilities 2019: $772,851Net Assets 2019: $73,997,1122019Assets 2020: $75,985,512Liabilities 2020: $5,418,344Net Assets 2020: $70,567,1682020Assets 2021: $76,211,762Liabilities 2021: $507,815Net Assets 2021: $75,703,9472021Assets 2022: $76,023,989Liabilities 2022: $398,885Net Assets 2022: $75,625,1042022Assets 2023: $76,344,260Liabilities 2023: $427,911Net Assets 2023: $75,916,3492023Assets 2024: $76,417,098Liabilities 2024: $493,135Net Assets 2024: $75,923,9632024

Highlighted filing

2019

Assets$74,769,963
Liabilities$772,851
Net Assets$73,997,112
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $5,893,579Expenses 2019: $1,925,653Net Income 2019: $3,967,9262019Revenue 2020: $5,739,136Expenses 2020: $2,106,533Net Income 2020: $3,632,6032020Revenue 2021: $5,919,399Expenses 2021: $1,861,112Net Income 2021: $4,058,2872021Revenue 2022: $5,984,874Expenses 2022: $2,005,004Net Income 2022: $3,979,8702022Revenue 2023: $6,409,639Expenses 2023: $2,055,741Net Income 2023: $4,353,8982023Revenue 2024: $6,398,385Expenses 2024: $1,936,582Net Income 2024: $4,461,8032024

Highlighted filing

2019

Revenue$5,893,579
Expenses$1,925,653
Net Income$3,967,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,893,579
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
Pd in Cap Srpls Land Bldg Eqp Fund$73,861,307$74,200,582▲ $339,275
Land, Buildings, and Equipment, Net$72,433,852$73,559,723▲ $1,125,871
Accounts Receivable$386,744$644,322▲ $257,578
Savings and Temporary Cash Investments$2,600,235$518,490▼ $2,081,745
Prepaid Expenses and Deferred Charges$48,413$47,428▼ $985
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$47,875$-203,470▼ $251,345
Total Assets$75,469,244$74,769,963▼ $699,281
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,435,920$550,328▼ $885,592
Accounts Payable and Accrued Expenses$121,113$175,428▲ $54,315
Deferred Revenue$3,029$47,095▲ $44,066
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,560,062$772,851▼ $787,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,909,182$73,997,112▲ $87,930
Total Liabilities and Net Assets / Fund Balance$75,469,244$74,769,963▼ $699,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,900,881--
Other Land Buildings$146,332--
Land$193,209--
Equipment$79,072--
Leasehold Improvements$2,240,229--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
See Attached StatementOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
LA FitnessUtilities2600 MICHELSON DR 300, Irvine, CA 92612$1,825,695
R A Rogers Construction Company LLCConstruction234 N WESTMONTE DR 2000, Altamonte Springs, FL 32714$487,718
Aew Capital Management LPManagementTWO SEAPORT LANE, Boston, MA 02210-2021$332,242
Marsh USA INCInsurance1166 AVENUE OF THE AMERICAS, New York, NY 10036$141,376
Centimark CorporationRoofing12 GRANDVIEW, Circanonsburg, PA 15317$136,332
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,893,079
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$3,967,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,653
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
Fees for Services Management$494,742--$494,742
Insurance$142,177--$142,177
All Other Expenses$137,719--$137,719
Other Expenses$43,462--$43,462
Office Expenses$22,523--$22,523
Advertising$18,274--$18,274
Fees for Services Legal$16,704--$16,704
Fees for Services Accounting$5,844--$5,844
Total Functional Expenses$1,925,653$0$0$1,925,653
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
Other Liabilities$409,082
Security Deposits$81,523
Unrealized Depreciation$59,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 Winter Park LLC
EIN
83-1081017
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bouchard
Formed
2018
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
Steven Kennedy
Phone
6175305000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“description amount distributions (4,393,400) contributions 339,275 __________ Total 4,045,125”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047428
IRS990/PrincipalOfficerNm0SUSAN BOUCHARD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05893079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05893079
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0684745
IRS990/PYOtherRevenueAmt025666
IRS990/PYProgramServiceRevenueAmt02147705
IRS990/PYRevenuesLessExpensesAmt01488626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0684745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173371
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03967926
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-203470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070900881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt070900881
IRS990ScheduleD/EquipmentGrp/BookValueAmt079072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079072
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0193209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0193209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02240229
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02240229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2409082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED DEPRECIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073559723
IRS990ScheduleD/TotalLiabilityAmt0550328
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 (4,393,400) contributions 339,275 __________ Total 4,045,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04393400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1339275
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
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075469244
IRS990/TotalAssetsEOYAmt074769963
IRS990/TotalAssetsGrp/BOYAmt075469244
IRS990/TotalAssetsGrp/EOYAmt074769963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01925653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01560062
IRS990/TotalLiabilitiesEOYAmt0772851
IRS990/TotalLiabilitiesGrp/BOYAmt01560062
IRS990/TotalLiabilitiesGrp/EOYAmt0772851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073909182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073997112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01925153
IRS990/TotalProgramServiceRevenueAmt05893079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05893579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05893579
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074769963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,769,963
Liabilities
$772,851
Net assets
$73,997,112
Revenue
$5,893,579
Expenses
$1,925,653
Net income
$3,967,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$0.49$75.9$6.40$1.94$4.46
2023Detailed filing. Detailed filing data is available for this year.$76.3$0.43$75.9$6.41$2.06$4.35
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.40$75.6$5.98$2.01$3.98
2021Detailed filing. Detailed filing data is available for this year.$76.2$0.51$75.7$5.92$1.86$4.06
2020Detailed filing. Detailed filing data is available for this year.$76.0$5.42$70.6$5.74$2.11$3.63
2019Detailed filing. Detailed filing data is available for this year.$74.8$0.77$74.0$5.89$1.93$3.97