Civic Intelligence

Honeysuckle Student Holdings Inc.

990 • Fiscal year 2017 • EIN 20-0081259

Jun 01, 2016 to May 31, 2017 • Filed on Aug 04, 2017

Organization Profilewww.honeysuckleapts.com
400 E Second St Kehr Union BldgBloomsburg, PA 17815

(570) 389-4464

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,635,931

Up $5,437 (+0.0%) from 2016

Net Assets

Up

$1,920,352

Up $769,433 (+67%) from 2016

Liabilities

Down

$15,715,579

Down $763,996 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$2,989,642

Up $118,896 (+4.1%) from 2016

Expenses

Down

$2,385,757

Down $339,140 (-12%) from 2016

Net Income

Up

$603,885

Up $458,036 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $18,732,501Liabilities 2010: $18,632,462Net Assets 2010: $100,0392010Assets 2011: $17,742,668Liabilities 2011: $17,959,083Net Assets 2011: -$216,4152011Assets 2012: $17,680,614Liabilities 2012: $18,442,242Net Assets 2012: -$761,6282012Assets 2013: $17,678,531Liabilities 2013: $17,976,272Net Assets 2013: -$297,7412013Assets 2014: $17,671,370Liabilities 2014: $17,376,115Net Assets 2014: $295,2552014Assets 2015: $17,658,293Liabilities 2015: $16,791,918Net Assets 2015: $866,3752015Assets 2016: $17,630,494Liabilities 2016: $16,479,575Net Assets 2016: $1,150,9192016Assets 2017: $17,635,931Liabilities 2017: $15,715,579Net Assets 2017: $1,920,3522017Assets 2018: $17,730,398Liabilities 2018: $15,124,245Net Assets 2018: $2,606,1532018Assets 2019: $18,032,473Liabilities 2019: $14,515,149Net Assets 2019: $3,517,3242019Assets 2020: $17,762,066Liabilities 2020: $13,802,475Net Assets 2020: $3,959,5912020Assets 2021: $17,754,111Liabilities 2021: $13,070,983Net Assets 2021: $4,683,1282021Assets 2022: $18,242,162Liabilities 2022: $12,465,684Net Assets 2022: $5,776,4782022Assets 2023: $18,430,610Liabilities 2023: $11,729,071Net Assets 2023: $6,701,5392023Assets 2024: $18,116,726Liabilities 2024: $11,067,403Net Assets 2024: $7,049,3232024Assets 2025: $16,818,008Liabilities 2025: $10,360,295Net Assets 2025: $6,457,7132025

Highlighted filing

2017

Assets$17,635,931
Liabilities$15,715,579
Net Assets$1,920,352
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,8182010Expenses 2011: $2,826,3482011Expenses 2012: $2,511,4342012Expenses 2013: $2,262,7622013Revenue 2014: $2,730,032Expenses 2014: $2,298,433Net Income 2014: $431,5992014Revenue 2015: $2,805,730Expenses 2015: $2,364,864Net Income 2015: $440,8662015Revenue 2016: $2,870,746Expenses 2016: $2,724,897Net Income 2016: $145,8492016Revenue 2017: $2,989,642Expenses 2017: $2,385,757Net Income 2017: $603,8852017Revenue 2018: $3,082,839Expenses 2018: $2,390,435Net Income 2018: $692,4042018Revenue 2019: $3,144,059Expenses 2019: $2,257,159Net Income 2019: $886,9002019Revenue 2020: $2,483,527Expenses 2020: $2,088,057Net Income 2020: $395,4702020Revenue 2021: $2,809,358Expenses 2021: $2,133,773Net Income 2021: $675,5852021Revenue 2022: $3,125,752Expenses 2022: $2,329,910Net Income 2022: $795,8422022Revenue 2023: $2,890,569Expenses 2023: $2,379,943Net Income 2023: $510,6262023Revenue 2024: $2,435,952Expenses 2024: $2,284,190Net Income 2024: $151,7622024Revenue 2025: $1,719,562Expenses 2025: $2,051,957Net Income 2025: -$332,3952025

Highlighted filing

2017

Revenue$2,989,642
Expenses$2,385,757
Net Income$603,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,994,105
Mission and Program Overview

Mission

The activities of the organization are varied. Presently, many students are housed in private off-campus housing that at times has been substandard. The organization operates a housing project for students to provide alternative safe housing for the benefit of the students at bloomsburg university. Additionally, as an affiliate of community government association of bloomsburg university, the organization will provide additional services for the benefit of bloomsburg university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,663,661$12,299,691▼ $363,970
Savings and Temporary Cash Investments$1,113,017$987,179▼ $125,838
Cash and Non-Interest-Bearing Accounts$292,453$303,901▲ $11,448
Prepaid Expenses and Deferred Charges$104,011$100,142▼ $3,869
Intangible Assets$67,768$22,589▼ $45,179
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,630,494$17,635,931▲ $5,437
Other Assets Total$3,389,584$3,922,429▲ $532,845
Liabilities
Tax Exempt Bond Liabilities$13,905,000$13,460,000▼ $445,000
Other Liabilities$2,269,215$1,982,502▼ $286,713
Deferred Revenue$178,237$145,530▼ $32,707
Accounts Payable and Accrued Expenses$127,123$127,547▲ $424
Total Liabilities$16,479,575$15,715,579▼ $763,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,919$1,920,352▲ $769,433
Total Net Assets Fund Balance$1,150,919$1,920,352▲ $769,433
Total Liabilities and Net Assets / Fund Balance$17,630,494$17,635,931▲ $5,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,065,762$4,560,847$14,626,609
Land$2,113,691-$2,113,691
Other Land Buildings$120,238$1,386,511$1,506,749
Other Assets Org$2,807,671--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John CasertaPresident
Sarah BartraVice President
Michael R GillespieDirector
Paul D StocklerDirector
NEIL D'AMATOController
Arden ShillerSecretary
Austin DevlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edr Trust INCManagement Services999 SOUTH SHADY GROVE ROAD, Memphis, TN 38120$117,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,953,265
Investment Income
$36,377
Other Revenue
$0
Change in Net Assets
$603,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,642
Revenue Not Reported on Form 990
$6,917
Total Revenue per Audited Statements
$2,996,559
Total Revenue per Form 990
$2,989,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,385,757
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$661,482--$661,482
Interest$542,056--$542,056
Depreciation Depletion$507,117--$507,117
All Other Expenses$30,576$17,295-$47,871
Other Expenses$32,061$117,907-$32,061
Fees for Services Other$7,956--$7,956
Total Functional Expenses$1,940,341$445,416$0$2,385,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,757
Total Expenses per Audited Statements$2,385,757
Total Expenses per Form 990$2,385,757
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Community Govt Assn$1,761,281
Unconditional Promise to Give$200,000
Derivative Financial Instrument$21,221

Bond Issues

BondIssuerIssuedIssue PricePurpose
APa Higher Ed Facilities2010-12-29$15,575,000Refinance existing obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,575,000--$309,048

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company performs day-to-day management of student housing facilities, including billing/collection, maintenance and security”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board was provided an electronic copy of the form 990 prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and audited financial statements are provided upon request during normal business hours. Form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Honeysuckle Student Holdings Inc
EIN
20-0081259
Phone
5703894464
Address
400 E SECOND ST KEHR UNION BLDG, BLOOMSBURG, PA 17815

Signing Officer

Name
NEIL D'AMATO
Title
Controller
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on derivatives = $158631”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $6917”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01475
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150919
IRS990/NetAssetsOrFundBalancesEOYAmt01920352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0661482
IRS990/OccupancyGrp/TotalAmt0661482
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03389584
IRS990/OtherAssetsTotalGrp/EOYAmt03922429
IRS990/OtherChangesInNetAssetsAmt0165548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT AMENITIES
IRS990/OtherExpensesGrp/Desc2FACILITY MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117907
IRS990/OtherExpensesGrp/ProgramServicesAmt0159093
IRS990/OtherExpensesGrp/ProgramServicesAmt132061
IRS990/OtherExpensesGrp/TotalAmt0310214
IRS990/OtherExpensesGrp/TotalAmt1159093
IRS990/OtherExpensesGrp/TotalAmt2117907
IRS990/OtherExpensesGrp/TotalAmt332061
IRS990/OtherLiabilitiesGrp/BOYAmt02269215
IRS990/OtherLiabilitiesGrp/EOYAmt01982502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02953265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02724897
IRS990/PYProgramServiceRevenueAmt02834172
IRS990/PYRevenuesLessExpensesAmt0145849
IRS990/PYTotalExpensesAmt02724897
IRS990/PYTotalRevenueAmt02870746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02953265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232657495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMM GOVT ASSN OF BLOOMSBURG UNIVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010065762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04560847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014626609
IRS990ScheduleD/ExpensesSubtotalAmt02385757
IRS990ScheduleD/LandGrp/BookValueAmt02113691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02113691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02807671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH EQUIVALENTS HELD BY TRUSTEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01386511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01506749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11761281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - COMMUNITY GOVT ASSN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/RevenueNotReportedAmt06917
IRS990ScheduleD/RevenueSubtotalAmt02989642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012299691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03922429
IRS990ScheduleD/TotalExpensesPerForm990Amt02385757
IRS990ScheduleD/TotalLiabilityAmt01982502
IRS990ScheduleD/TotalRevenuePerForm990Amt02989642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0RAYMOND JAMES
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct06.0000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PA HIGHER ED FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING OBLIGATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01962940
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0309048
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015575000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON DERIVATIVES = $158631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS = $6917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,635,931
Liabilities
$15,715,579
Net assets
$1,920,352
Revenue
$2,989,642
Expenses
$2,385,757
Net income
$603,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.4$6.46$1.72$2.05$0.33
2024Summary only. Only limited summary data is available for this year.$18.1$11.1$7.05$2.44$2.28$0.15
2023Summary only. Only limited summary data is available for this year.$18.4$11.7$6.70$2.89$2.38$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$12.5$5.78$3.13$2.33$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.1$4.68$2.81$2.13$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.8$3.96$2.48$2.09$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$14.5$3.52$3.14$2.26$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$15.1$2.61$3.08$2.39$0.69
2017Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.92$2.99$2.39$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.6$16.5$1.15$2.87$2.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.7$16.8$0.87$2.81$2.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.7$17.4$0.30$2.73$2.30$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.30$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.4$0.76$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.22$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.10$2.28