Civic Intelligence

National Campus and Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 20-4398263

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NCCDEVELOPMENT.ORG
98 San Jacinto Boulevard No 2020Austin, TX 78701

(512) 322-9650

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

60.51x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

2nd percentile

-60%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$180,000

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

374%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$670,824,113

Up $91,973,906 (+16%) from 2016

Net Assets

Down

-$6,678,376

Down $6,735,810 (-11728%) from 2016

Liabilities

Up

$677,502,489

Up $98,709,716 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$11,195,621

Up $8,835,992 (+374%) from 2016

Expenses

Up

$17,931,431

Up $15,408,523 (+611%) from 2016

Net Income

Down

-$6,735,810

Down $6,572,531 (-4025%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$670,824,113
Liabilities$677,502,489
Net Assets-$6,678,376
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,195,621
Expenses$17,931,431
Net Income-$6,735,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,195,621
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
Savings and Temporary Cash Investments$266,472,432$140,018,938▼ $126,453,494
Land, Buildings, and Equipment, Net$30,077,738$125,174,789▲ $95,097,051
Prepaid Expenses and Deferred Charges$77,744$17,830,055▲ $17,752,311
Accounts Receivable$1,030$523,228▲ $522,198
Cash and Non-Interest-Bearing Accounts$1,000$39,327▲ $38,327
Total Assets$578,850,207$670,824,113▲ $91,973,906
Other Assets Total$282,220,263$387,237,776▲ $105,017,513
Liabilities
Tax Exempt Bond Liabilities$507,136,163$605,163,435▲ $98,027,272
Mortgage Notes Payable Secured by Investment Property$48,194,940$47,375,333▼ $819,607
Other Liabilities$23,218,912$24,358,578▲ $1,139,666
Accounts Payable and Accrued Expenses$170,513$391,201▲ $220,688
Deferred Revenue$72,245$213,942▲ $141,697
Total Liabilities$578,792,773$677,502,489▲ $98,709,716
Net Assets / Fund Balance
Unrestricted Net Assets$57,434$-6,678,376▼ $6,735,810
Total Net Assets Fund Balance$57,434$-6,678,376▼ $6,735,810
Total Liabilities and Net Assets / Fund Balance$578,850,207$670,824,113▲ $91,973,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,726,251$5,325,200$120,051,451
Equipment$7,993,049$32,641$8,025,690
Land$2,455,489-$2,455,489
Other Assets Org$9,125,228--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg EdenPresidentFT$180,000$180,000

Board Members and Trustees

NameTitle
David SchmidlyBoard Member
Frank KrasovecBoard Member
Jeb BrownSecretary
Eric MarklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Servitas LLCDevelopment Project Management5525 N MACARTHUR SUITE 760, Irving, TX 75038$161,370,887
Gilbane Building CompanyConstruction1331 LAMAR STREET SUITE 1170, Houston, TX 77010$16,858,664
Hp Real Estate Development LLCConstruction2603 MAIN STREET SUITE 1190, Irvine, CA 92614$7,130,880
Harper CorporationConstruction62-98 W COURT ST, Greenville, SC 29601$6,937,421
Stonehenge HoldingsConstruction1650 HIGHWAY 6 SUITE 430, Sugar Land, TX 77478$1,508,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,947,141
Investment Income
$85,283
Other Revenue
$163,197
Change in Net Assets
$-6,735,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,711,294
Salaries, Compensation, and Employee Benefits$220,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,010,921--$8,010,921
Depreciation Depletion$5,665,123--$5,665,123
Fees for Services Management$896,760$329,800-$1,226,560
Insurance$288,034$9,134-$297,168
Current Officers, Directors, Trustees, and Key Employees$90,000$90,000-$180,000
Fees for Services Accounting-$171,269-$171,269
Advertising$157,357--$157,357
Other Expenses$45,023--$45,023
Occupancy-$35,593-$35,593
Payroll Taxes$15,919$15,919-$31,838
Fees for Service Investment Mgmnt Fees-$30,374-$30,374
Office Expenses-$11,091-$11,091
Other Salaries and Wages-$7,921-$7,921
Travel-$6,105-$6,105
Fees for Services Other-$2,659-$2,659
All Other Expenses-$2,652-$2,652
Fees for Services Legal$2,082--$2,082
Conferences and Meetings-$1,670-$1,670
Other Employee Benefits-$378-$378
Total Functional Expenses$17,216,866$714,565$0$17,931,431
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersLease of Office SpaceNo$33,769
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond Liability$23,800,000
Payable to Universities$425,235
Deposits$133,343

Bond Issues

BondIssuerIssuedIssue PricePurpose
DNew Hope Cultural Education Facilities Corporation2015-07-24$349,075,496LEASE REVENUE BONDS
BMiami-dade County Industrial Development Authority2015-03-24$58,113,825LEASE REVENUE BONDS
CCalifornia Public Finance Authority2017-04-06$55,169,248LEASE REVENUE BONDS
ANew Hope Cultural Education Facilities Corporation2016-03-03$49,542,531LEASE REVENUE BONDS
CIowa Finance Authority2016-04-05$35,623,618LEASE REVENUE BONDS
DNew Hope Cultural Education Facilities Corporation2017-05-25$33,720,000LEASE REVENUE BONDS
BSouth Carolina Jobs - Economic Development Authority2016-06-30$10,010,000LEASE REVENUE BONDS
ANew Hope Cultural Education Facilities Corporation2012-08-30$9,530,212LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$349,075,496--$3,659,039
B$58,113,825-$100,000$1,091,757
C$55,169,248--$1,093,016
A$49,542,531--$990,349
C$35,623,618-$420,000$595,437
D$33,720,000--$672,500
B$10,010,000--$199,702
A$9,530,212-$795,000$165,604

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members greg eden and frank krasovec formed an llc together that leases office space to nccd.”

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 chairman/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
98 SAN JACINTO BOULEVARD NO 2020, AUSTIN, TX 78701

Signing Officer

Name
Charles G Eden
Title
Chairman-CEO
Phone
5123229650
Signed
2018-05-15
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
1
Volunteers
0

Preparer

Firm
Holtzman Partners Llp
Address
1710 WEST 6TH STREET, AUSTIN, TX 78703
Preparer
Tara Rix
Phone
5126107200
Raw XML AppendixShowing 400 of 943 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/InterestGrp/TotalAmt08010921
IRS990/InvestmentIncomeGrp/ExclusionAmt085283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05357841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030077738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125174789
IRS990/LandBldgEquipCostOrOtherBssAmt0130532630
IRS990/LegalDomicileStateCd0TX
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/BOYAmt048194940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047375333
IRS990/NetAssetsOrFundBalancesBOYAmt057434
IRS990/NetAssetsOrFundBalancesEOYAmt0-6678376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035593
IRS990/OccupancyGrp/TotalAmt035593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OfficeExpensesGrp/TotalAmt011091
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282220263
IRS990/OtherAssetsTotalGrp/EOYAmt0387237776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01592343
IRS990/OtherExpensesGrp/ProgramServicesAmt1377808
IRS990/OtherExpensesGrp/ProgramServicesAmt275496
IRS990/OtherExpensesGrp/ProgramServicesAmt345023
IRS990/OtherExpensesGrp/TotalAmt01592343
IRS990/OtherExpensesGrp/TotalAmt1377808
IRS990/OtherExpensesGrp/TotalAmt275496
IRS990/OtherExpensesGrp/TotalAmt345023
IRS990/OtherLiabilitiesGrp/BOYAmt023218912
IRS990/OtherLiabilitiesGrp/EOYAmt024358578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163197
IRS990/OtherRevenueTotalAmt0163197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07921
IRS990/OtherSalariesAndWagesGrp/TotalAmt07921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015919
IRS990/PayrollTaxesGrp/ProgramServicesAmt015919
IRS990/PayrollTaxesGrp/TotalAmt031838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017830055
IRS990/PrincipalOfficerNm0CHARLES G EDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LEASE MGMT & ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06728687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14074109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06728687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14074109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt02361349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02359601
IRS990/PYRevenuesLessExpensesAmt0-163279
IRS990/PYSalariesCompEmpBnftPaidAmt0161559
IRS990/PYTotalExpensesAmt02522908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6735810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011110338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266472432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140018938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010947141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02627912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014602006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086015
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014602006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010947141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02627912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255855
IRS990ScheduleA/Total509Grp/TotalAmt014602006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011195621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02627948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014851218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114726251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05325200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120051451
IRS990ScheduleD/EquipmentGrp/BookValueAmt07993049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08025690
IRS990ScheduleD/LandGrp/BookValueAmt02455489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02455489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055895822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1322216726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29125228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND ISSUANCE COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2425235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE BOND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO UNIVERSITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125174789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387237776
IRS990ScheduleD/TotalLiabilityAmt024358578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG EDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd6C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd7D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,824,113
Liabilities
$677,502,489
Net assets
-$6,678,376
Revenue
$11,195,621
Expenses
$17,931,431
Net income
-$6,735,810
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