Civic Intelligence

National Campus and Community

EIN 20-4398263 • 501(c)3 • Austin, TX

Profile

To engage in a broad range of activities to promote healthy communities, to assist schools, community colleges, public and private colleges and universities. To structure public private partnerships for state and local governments to include court houses, health care facilities, parking garages and lessen the burdens of government.

2630 Exposition Blvd 213Austin, TX 78703

www.nccdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

14.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

4th percentile

-17%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

6th percentile

$356,750

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

13th percentile

0.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,164,853,821

Up $6,048,603 (+0.5%) from 2023

Liabilities

Up

$1,324,979,545

Up $21,216,989 (+1.6%) from 2023

Net Assets

Down

-$160,125,724

Down $15,168,386 (-10%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$90,130,712

Up $11,996,418 (+15%) from 2023

Expenses

Up

$105,125,485

Up $9,325,901 (+9.7%) from 2023

Net Income

Up

-$14,994,773

Up $2,670,517 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0-$500MAssets 2012: $10,127,170Liabilities 2012: $10,005,045Net Assets 2012: $122,1252012Assets 2013: $9,959,592Liabilities 2013: $9,843,626Net Assets 2013: $115,9662013Assets 2014: $9,835,227Liabilities 2014: $9,745,216Net Assets 2014: $90,0112014Assets 2015: $68,020,482Liabilities 2015: $67,799,769Net Assets 2015: $220,7132015Assets 2016: $578,850,207Liabilities 2016: $578,792,773Net Assets 2016: $57,4342016Assets 2017: $670,824,113Liabilities 2017: $677,502,489Net Assets 2017: -$6,678,3762017Assets 2018: $672,020,958Liabilities 2018: $705,623,068Net Assets 2018: -$33,602,1102018Assets 2019: $886,611,110Liabilities 2019: $938,181,861Net Assets 2019: -$51,570,7512019Assets 2020: $852,003,011Liabilities 2020: $923,875,924Net Assets 2020: -$71,872,9132020Assets 2021: $841,115,564Liabilities 2021: $946,521,988Net Assets 2021: -$105,406,4242021Assets 2022: $887,216,722Liabilities 2022: $1,014,508,770Net Assets 2022: -$127,292,0482022Assets 2023: $1,158,805,218Liabilities 2023: $1,303,762,556Net Assets 2023: -$144,957,3382023Assets 2024: $1,164,853,821Liabilities 2024: $1,324,979,545Net Assets 2024: -$160,125,7242024

Highlighted filing

2024

Assets$1,164,853,821
Liabilities$1,324,979,545
Net Assets-$160,125,724
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2012: $133,7382012Revenue 2013: $380,985Expenses 2013: $387,144Net Income 2013: -$6,1592013Revenue 2014: $390,801Expenses 2014: $416,756Net Income 2014: -$25,9552014Revenue 2015: $268,319Expenses 2015: $188,613Net Income 2015: $79,7062015Revenue 2016: $2,359,629Expenses 2016: $2,522,908Net Income 2016: -$163,2792016Revenue 2017: $11,195,621Expenses 2017: $17,931,431Net Income 2017: -$6,735,8102017Revenue 2018: $26,487,264Expenses 2018: $53,410,998Net Income 2018: -$26,923,7342018Revenue 2019: $41,100,258Expenses 2019: $58,731,527Net Income 2019: -$17,631,2692019Revenue 2020: $45,126,251Expenses 2020: $65,428,413Net Income 2020: -$20,302,1622020Revenue 2021: $51,529,872Expenses 2021: $85,063,383Net Income 2021: -$33,533,5112021Revenue 2022: $73,390,968Expenses 2022: $95,276,592Net Income 2022: -$21,885,6242022Revenue 2023: $78,134,294Expenses 2023: $95,799,584Net Income 2023: -$17,665,2902023Revenue 2024: $90,130,712Expenses 2024: $105,125,485Net Income 2024: -$14,994,7732024

Highlighted filing

2024

Revenue$90,130,712
Expenses$105,125,485
Net Income-$14,994,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,853,821
Liabilities
$1,324,979,545
Net assets
-$160,125,724
Revenue
$90,130,712
Expenses
$105,125,485
Net income
-$14,994,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,165$1,325$160$90.1$105$15.0
2023Detailed filing. Detailed filing data is available for this year.$1,159$1,304$145$78.1$95.8$17.7
2022Detailed filing. Detailed filing data is available for this year.$887$1,015$127$73.4$95.3$21.9
2021Detailed filing. Detailed filing data is available for this year.$841$947$105$51.5$85.1$33.5
2020Detailed filing. Detailed filing data is available for this year.$852$924$71.9$45.1$65.4$20.3
2019Detailed filing. Detailed filing data is available for this year.$887$938$51.6$41.1$58.7$17.6
2018Detailed filing. Detailed filing data is available for this year.$672$706$33.6$26.5$53.4$26.9
2017Detailed filing. Detailed filing data is available for this year.$671$678$6.68$11.2$17.9$6.74
2016Detailed filing. Detailed filing data is available for this year.$579$579$0.06$2.36$2.52$0.16
2015Summary only. Only limited summary data is available for this year.$68.0$67.8$0.22$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$9.84$9.75$0.09$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.96$9.84$0.12$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.0$0.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$90,416,514
Mission and Program Overview

Mission

To provide for the needs of the elderly, promote healthy communities, and service the poor & distressed.

Our goals are to reduce the time, risk, and expense associated with public facilities development. Our tax-exempt financing solutions provide cost-effective, risk-free opportunities for essential infrastructure and facilities development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,048,321$680,336,781▲ $41,288,460
Savings and Temporary Cash Investments$308,785,382$187,738,209▼ $121,047,173
Prepaid Expenses and Deferred Charges$15,878,418$15,536,215▼ $342,203
Accounts Receivable$2,366,895$4,070,946▲ $1,704,051
Cash and Non-Interest-Bearing Accounts$10,426$2,795▼ $7,631
Total Assets$1,158,805,218$1,164,853,821▲ $6,048,603
Other Assets Total$192,715,776$277,168,875▲ $84,453,099
Liabilities
Tax Exempt Bond Liabilities$1,145,556,080$1,118,564,934▼ $26,991,146
Mortgage Notes Payable Secured by Investment Property$79,679,477$78,880,762▼ $798,715
Deferred Revenue$16,682,438$57,915,106▲ $41,232,668
Accounts Payable and Accrued Expenses$47,244,107$57,748,770▲ $10,504,663
Other Liabilities$14,600,454$11,869,973▼ $2,730,481
Total Liabilities$1,303,762,556$1,324,979,545▲ $21,216,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,957,338$-160,125,724▼ $15,168,386
Total Net Assets Fund Balance$-144,957,338$-160,125,724▼ $15,168,386
Total Liabilities and Net Assets / Fund Balance$1,158,805,218$1,164,853,821▲ $6,048,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,299,173$161,854,385$828,153,558
Equipment$11,582,119$13,616,340$25,198,459
Land$2,455,489-$2,455,489
Other Assets Org$25,002,256--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Greg EdenPresident/CEOFT$225,000$131,750$356,750
Caroline OakesVP & Director of OperationFT$193,356$82,509$275,865
Libby SantosDirector of AdministrationFT$123,672$19,717$143,389

Board Members and Trustees

NameTitle
Frank KrasovecDirector
Richard GilbaneDirector
James Jeb BrownSecretary
Eric MarklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbg Building CompanyGeneral Contractor22144 CLAREDON ST SUITE 302, Woodland Hills, CA 91367$47,908,057
Unredgemoor Gateway Partners LLCDeveloper7900 WESTPARK DRIVE STE T300, Mclean, VA 22102$30,878,118
Board Of Regents Nevada SystemPre-construction1664 N VIRGINIA ST MS 243, Reno, NV 89557$6,480,820
Martin Napa Sh Developer LLCProperty Develoment1970 BROADWAY STE 745, Oakland, CA 94612$1,504,508
ServitasProperty Management5525 N MACARTHUR BLVD 760, Irving, TX 75038$1,161,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,973,414
Investment Income
$2,157,298
Other Revenue
$0
Change in Net Assets
$-14,994,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,511,661
Salaries, Compensation, and Employee Benefits$613,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,968,996--$43,968,996
Depreciation Depletion$30,819,014--$30,819,014
Other Expenses$20,296,188--$20,296,188
Fees for Services Management$5,013,704--$5,013,704
Fees for Services Other$3,988,721$2,832-$3,991,553
Current Officers, Directors, Trustees, and Key Employees$332,089$110,696-$442,785
Fees for Services Accounting$193,274$84,974-$278,248
Other Salaries and Wages-$110,313-$110,313
Fees for Services Legal$93,084$438-$93,522
Payroll Taxes$23,667$15,345-$39,012
Occupancy-$35,349-$35,349
Other Employee Benefits-$17,811-$17,811
Information Technology-$9,565-$9,565
Office Expenses-$4,204-$4,204
Pension Plan Contributions-$3,903-$3,903
Insurance-$1,318-$1,318
Total Functional Expenses$104,728,737$396,748$0$105,125,485
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
Taxable Bond Liability$7,810,574
Rou Liability$3,557,749
Payable to Universities$362,400
Deposits$139,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNew Hope Cultural Education Facilities Corporation2015-07-24$349,075,496Student housing revenue bonds
ANational Finance Authority2023-06-28$157,728,297Student housing revenue bonds
ACalifornia Community College Financing Authority2018-09-27$137,460,335College housing revenue bonds
DCalifornia Community College Financing Authority2022-08-01$106,744,530Student housing revenue bonds
DCalifornia Statewide Communities Development Authority2019-01-30$94,564,889College housing revenue bonds
CCalifornia School Finance Authority2021-07-01$67,315,000Student housing revenue bonds
AMiami-dade County Industrial Development Authority2015-03-24$58,113,825Industrial dev revenue bonds
BCalifornia Public Finance Authority2017-04-06$55,169,248University housing revenue bonds
DNew Hope Cultural Education Facilities Corporation2016-03-03$49,542,531Educational facility revenue bonds
BIowa Finance Authority2016-04-05$35,623,618Student housing revenue ref bonds
BNew Hope Cultural Education Facilities Corporation2020-12-17$34,805,750Student housing revenue bonds
CNew Hope Cultural Education Facilities Corporation2018-06-15$20,072,717LEASE REVENUE BONDS
ASouth Carolina Jobs - Economic Development Authority2016-06-30$10,010,000Economic devt revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$349,075,496--$3,659,039
A$157,728,297--$1,563,177
A$137,460,335--$1,844,642
D$106,744,530--$1,223,425
D$94,564,889--$1,887,043
C$67,315,000--$1,121,479
A$58,113,825--$1,009,434
B$55,169,248--$1,093,016
D$49,542,531--$990,349
B$35,623,618--$595,437
B$25,460,000--$338,191
C$20,072,717--$398,990
A$9,564,454--$199,702

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by staff and provided to the board of directors prior to filing.”

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

“Board members are required to disclose any potential conflicts of interest. All proposed transactions must be reported to the board of directors and be approved before the transaction takes place. The board of directors evaluates competitive bids or comparative valuations and state law to determine whether transactions are in the best interest of the organization. Any parties with a potential conflict are excused during the process of board deliberation, other than to respond to questions, and abstain from voting. A review is performed annually by the president/ceo to assess potential and known related party transactions.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Campus and Community
EIN
20-4398263
Phone
5123229650
Address
2630 EXPOSITION BLVD 213, AUSTIN, TX 78703

Signing Officer

Name
Charles G Eden
Title
President/CEO
Phone
5123229650
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles G Eden
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 1,226 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/Form990PartVIISectionAGrp/OtherCompensationAmt06750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619717
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GREG EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JEB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MARKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK KRASOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5253356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090416514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09565
IRS990/InformationTechnologyGrp/TotalAmt09565
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/TotalAmt01318
IRS990/InterestGrp/ProgramServicesAmt043968996
IRS990/InterestGrp/TotalAmt043968996
IRS990/InvestmentIncomeGrp/ExclusionAmt02443100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02443100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639048321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680336781
IRS990/LandBldgEquipCostOrOtherBssAmt0855807506
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO PROMOTE HEALTHY COMMUNITIES, TO ASSIST SCHOOLS, COMMUNITY COLLEGES, PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES. TO STRUCTURE PUBLIC PRIVATE PARTNERSHIPS FOR STATE AND LOCAL GOVERNMENTS TO INCLUDE COURT HOUSES, HEALTH CARE FACILITIES, PARKING GARAGES AND LESSEN THE BURDENS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079679477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078880762
IRS990/NetAssetsOrFundBalancesBOYAmt0-144957338
IRS990/NetAssetsOrFundBalancesEOYAmt0-160125724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-285802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-285802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-144957338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-160125724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035349
IRS990/OccupancyGrp/TotalAmt035349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04204
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192715776
IRS990/OtherAssetsTotalGrp/EOYAmt0277168875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017811
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE EX
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IRS990/OtherExpensesGrp/TotalAmt020296188
IRS990/OtherLiabilitiesGrp/BOYAmt014600454
IRS990/OtherLiabilitiesGrp/EOYAmt011869973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015345
IRS990/PayrollTaxesGrp/ProgramServicesAmt023667
IRS990/PayrollTaxesGrp/TotalAmt039012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03903
IRS990/PensionPlanContributionsGrp/TotalAmt03903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015878418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015536215
IRS990/PrincipalOfficerNm0CHARLES G EDEN
IRS990/PriorPeriodAdjustmentsAmt0-173613
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL & RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LEASE MGMT & ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077999149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19466515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19466515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01240019
IRS990/PYOtherExpensesAmt095227608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076894275
IRS990/PYRevenuesLessExpensesAmt0-17665290
IRS990/PYSalariesCompEmpBnftPaidAmt0571976
IRS990/PYTotalExpensesAmt095799584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078134294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14994773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087973414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308785382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187738209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02443100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01240019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05048921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087973414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076894275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072870836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044731953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333548978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02443100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01240019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05048921
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0333548978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087973414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076894275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072870836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051078500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044731953
IRS990ScheduleA/Total509Grp/TotalAmt0333548978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090416514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078134294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073390968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051529872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045126251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338597899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666299173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161854385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828153558
IRS990ScheduleD/EquipmentGrp/BookValueAmt011582119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013616340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025198459
IRS990ScheduleD/LandGrp/BookValueAmt02455489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02455489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066645122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181867238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23654259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325002256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED INVESTMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07810574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2362400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33557749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE BOND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO UNIVERSITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680336781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277168875
IRS990ScheduleD/TotalLiabilityAmt011869973
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116708

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