Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4398263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$887,216,722
Up $46,101,158 (+5.5%) from 2021
Net Assets
Down-$127,292,048
Down $21,885,624 (-21%) from 2021
Liabilities
Up$1,014,508,770
Up $67,986,782 (+7.2%) from 2021
Revenue
Up$73,390,968
Up $21,861,096 (+42%) from 2021
Expenses
Up$95,276,592
Up $10,213,209 (+12%) from 2021
Net Income
Up-$21,885,624
Up $11,647,887 (+35%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,519,346 | $639,963,649 | ▼ $18,555,697 |
| Savings and Temporary Cash Investments | $78,558,223 | $103,770,088 | ▲ $25,211,865 |
| Prepaid Expenses and Deferred Charges | $17,234,557 | $15,828,442 | ▼ $1,406,115 |
| Accounts Receivable | $1,895,758 | $3,083,527 | ▲ $1,187,769 |
| Cash and Non-Interest-Bearing Accounts | $2,779 | $6,805 | ▲ $4,026 |
| Total Assets | $841,115,564 | $887,216,722 | ▲ $46,101,158 |
| Other Assets Total | $84,904,901 | $124,564,211 | ▲ $39,659,310 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $880,689,607 | $888,651,055 | ▲ $7,961,448 |
| Mortgage Notes Payable Secured by Investment Property | $45,227,501 | $77,453,938 | ▲ $32,226,437 |
| Accounts Payable and Accrued Expenses | $11,060,799 | $40,015,612 | ▲ $28,954,813 |
| Other Liabilities | $8,494,731 | $6,528,797 | ▼ $1,965,934 |
| Deferred Revenue | $1,007,750 | $1,859,368 | ▲ $851,618 |
| Unsecured Notes Loans Payable | $41,600 | - | - |
| Total Liabilities | $946,521,988 | $1,014,508,770 | ▲ $67,986,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-105,406,424 | $-127,292,048 | ▼ $21,885,624 |
| Total Net Assets Fund Balance | $-105,406,424 | $-127,292,048 | ▼ $21,885,624 |
| Total Liabilities and Net Assets / Fund Balance | $841,115,564 | $887,216,722 | ▲ $46,101,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $626,352,387 | $107,044,453 | $733,396,840 |
| Equipment | $11,155,773 | $9,009,120 | $20,164,893 |
| Land | $2,455,489 | - | $2,455,489 |
| Other Assets Org | $443,046 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Greg Eden | President/CEO | FT | $293,750 | $293,750 |
| Caroline Oakes | VP & Director of Operation | FT | $136,913 | $136,913 |
| Name | Title |
|---|---|
| Frank Krasovec | Director |
| Richard Gilbane | Director |
| James Jeb Brown | Secretary |
| Eric Markland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Theh Scion Group LLC | Property Management | 401 NORTH MICHIGAN AVE 400, Chicago, IL 60611 | $476,000 |
| Benchmark Management Company LLC | Property Management | 1780 HUGHES LANDING BLVD STE 400, The Woodlands, TX 77380 | $406,208 |
| The Michaels Group | Property Management | 2 COOPER ST, Camden, NJ 08102 | $392,000 |
| American Campus Communities | Property Management | 12700 HILL COUNTRY BOULEVARD STE T, Austin, TX 78738 | $234,911 |
| Servitas | Property Management | 5525 N MACARTHUR BLVD 760, Irving, TX 75038 | $167,891 |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,585,120 |
| Salaries, Compensation, and Employee Benefits | $691,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $40,615,243 | $301 | - | $40,615,544 |
| Depreciation Depletion | $28,607,284 | - | - | $28,607,284 |
| Fees for Services Management | $4,274,472 | $504,359 | - | $4,778,831 |
| Fees for Services Other | $3,188,567 | $2,625 | - | $3,191,192 |
| Fees for Services Legal | $890,335 | - | - | $890,335 |
| Other Expenses | $856,590 | - | - | $856,590 |
| Current Officers, Directors, Trustees, and Key Employees | $157,500 | $379,087 | - | $536,587 |
| Fees for Services Accounting | $261,633 | $61,440 | - | $323,073 |
| Other Salaries and Wages | - | $110,765 | - | $110,765 |
| Payroll Taxes | $7,680 | $25,052 | - | $32,732 |
| Occupancy | - | $32,451 | - | $32,451 |
| Office Expenses | - | $30,208 | - | $30,208 |
| Other Employee Benefits | - | $11,388 | - | $11,388 |
| Insurance | - | $5,608 | - | $5,608 |
| Information Technology | - | $3,443 | - | $3,443 |
| Total Functional Expenses | $94,109,865 | $1,166,727 | $0 | $95,276,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Eden and Frank Krasovec | Board Members | Lease of Office Space | No | $6,949 |
| Liability | Amount |
|---|---|
| Taxable Bond Liability | $4,820,000 |
| Payable to Universities | $1,580,057 |
| Deposits | $128,740 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | New Hope Cultural Education Facilities Corporation | 2015-07-24 | $349,075,496 | Student housing revenue bonds |
| A | California Community College Financing Authority | 2018-09-27 | $137,460,335 | College housing revenue bonds |
| D | California Statewide Communities Development Authority | 2019-01-30 | $94,564,889 | College housing revenue bonds |
| C | California School Finance Authority | 2021-07-01 | $67,315,000 | Student housing revenue bonds |
| A | Miami-dade County Industrial Development Authority | 2015-03-24 | $58,113,825 | Industrial dev revenue bonds |
| B | California Public Finance Authority | 2017-04-06 | $55,169,248 | University housing revenue bonds |
| D | New Hope Cultural Education Facilities Corporation | 2016-03-03 | $49,542,531 | Educational facility revenue bonds |
| B | Iowa Finance Authority | 2016-04-05 | $35,623,618 | Student housing revenue ref bonds |
| B | New Hope Cultural Education Facilities Corporation | 2020-12-17 | $25,460,000 | Student housing revenue bonds |
| C | New Hope Cultural Education Facilities Corporation | 2018-06-15 | $20,072,717 | LEASE REVENUE BONDS |
| A | South Carolina Jobs - Economic Development Authority | 2016-06-30 | $10,010,000 | Economic devt revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $349,075,496 | - | $830,000 | $3,659,039 |
| A | $137,460,335 | - | - | $1,844,642 |
| D | $94,564,889 | - | - | $1,887,043 |
| C | $67,315,000 | - | - | $1,121,479 |
| A | $58,113,825 | - | $840,000 | $1,009,434 |
| B | $55,169,248 | - | $145,000 | $1,093,016 |
| D | $49,542,531 | - | $240,000 | $990,349 |
| B | $35,623,618 | - | $615,000 | $595,437 |
| B | $25,460,000 | - | - | $708,984 |
| C | $20,072,717 | - | $1,385,000 | $398,990 |
| A | $9,564,454 | - | $440,000 | $199,702 |
“Board members greg eden and frank krasovec formed an llc together that leases office space to nccd.”
“Form 990 is reviewed by staff and provided to the board of directors prior to filing.”
“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.”
“All required documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11060799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40015612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1895758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3083527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES G EDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123229650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 EXPOSITION BLVD STE 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 406208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 392000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 NORTH MICHIGAN AVE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1780 HUGHES LANDING BLVD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 COOPER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12700 HILL COUNTRY BOULEVARD STE T |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5525 N MACARTHUR BLVD 760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THEH SCION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BENCHMARK MANAGEMENT COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE MICHAELS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN CAMPUS COMMUNITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SERVITAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520132 |
| IRS990/CYOtherExpensesAmt | 0 | 94585120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72870836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21885624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691472 |
| IRS990/CYTotalExpensesAmt | 0 | 95276592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73390968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1007750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1859368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28607284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28607284 |
| IRS990/Desc | 0 | NCCD IS DEDICATED TO HELPING BUILD STRONGER COMMUNITIES THROUGH TAX EXEMPT AND PROJECT FINANCING FOR FACILITIES DEVELOPMENT. CURRENT PROJECTS INCLUDE STUDENT HOUSING, A UNIVERSITY HOTEL, PARKING FACILITIES, THE EXPANSION OF A COMMUNITY COLLEGE CAMPUS AND A CONFERENCE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94109865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 261633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 323073 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 890335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 890335 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 504359 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4274472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4778831 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3188567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3191192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GREG EDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES JEB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC MARKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK KRASOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GILBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE OAKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 293750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & DIRECTOR OF OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 73390968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40615243 |
| IRS990/InterestGrp/TotalAmt | 0 | 40615544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116053573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658519346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639963649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756017222 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45227501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77453938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -105406424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -127292048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -105406424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -127292048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84904901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124564211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11388 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15250561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 856590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15250561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 856590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8494731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6528797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17234557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15828442 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES G EDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEASE MGMT & ADMIN REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63679697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8985715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63679697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8985715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451372 |
| IRS990/PYOtherExpensesAmt | 0 | 84573668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51078500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33533511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489715 |
| IRS990/PYTotalExpensesAmt | 0 | 85063383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51529872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21885624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72870836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78558223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103770088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 520132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2570177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72870836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51078500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44731953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40337443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26045704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235064436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 520132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 451372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 762815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2570177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235064436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72870836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51078500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44731953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40337443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26045704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235064436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73390968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51529872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45126251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41100258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26487264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237634613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 626352387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107044453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 733396840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11155773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9009120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20164893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2455489 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2455489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68454924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55666241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 443046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE INCOME RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOND ISSUANCE COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4820000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1580057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXABLE BOND LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE TO UNIVERSITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 639963649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124564211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6528797 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 293750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES GREG EDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 293750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 4 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 5 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 6 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 7 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 8 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 9 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 4 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 5 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $250M-$1B nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
1110% higherAssets vs current organization
97% lowerMarietta, GA
View Organization501(c)3
Revenue vs current organization
1111% higherAssets vs current organization
54% lowerHouston, TX
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
About the sameWestbury, NY
View Organization501(c)3
Revenue vs current organization
774% higherAssets vs current organization
24% lower