Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7259966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,316,551
Down $11,109,345 (-35%) from 2010
Net Assets
Up-$85,866
Up $194,184 (+69%) from 2010
Liabilities
Down$20,402,417
Down $11,303,529 (-36%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,131,226
Down $782,141 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To develop and maintain quality, student-oriented housing communities operating on a non-profit, democratic basis.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1011954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 564374 |
| IRS990/AccountsReceivable/BOY | 0 | 599673 |
| IRS990/AccountsReceivable/EOY | 0 | 680954 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE STUDENT HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 13TH AVENUE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55414 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1066 |
| IRS990/Advertising/Total | 0 | 1066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -280050 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -85866 |
| IRS990/CashNonInterestBearing/BOY | 0 | 552553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 703514 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63352 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63352 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126704 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 482291 |
| IRS990/CompDisqualPersons/Total | 0 | 482291 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 228329 |
| IRS990/DepreciationDepletion/Total | 0 | 228329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING TO COLLEGE STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1844844 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1880 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1756 |
| IRS990/FeesForServicesLegal/Total | 0 | 1756 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 177366 |
| IRS990/FeesForServicesOther/Total | 0 | 177366 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX BETZENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALYSSA BRAATEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL COPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY EGGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN JEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DICK KAVANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL TREBIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICK TAINTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3134233 |
| IRS990/GrossRents/Real | 0 | 2311760 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 753181 |
| IRS990/Interest/Total | 0 | 753181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42163 |
| IRS990/InvestmentIncomePriorYear | 0 | 91811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8239532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23148064 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15211312 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14908532 |
| IRS990/LessRentalExpenses/Real | 0 | 878707 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES OPERATING ON A NON-PROFIT, DEMOCRATIC BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30620000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19785000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -280050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85866 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1433053 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1433053 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17088 |
| IRS990/OfficeExpenses/Total | 0 | 17088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14890655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3839307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5862 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58621 |
| IRS990/OtherExpensePriorYear | 0 | 2139886 |
| IRS990/OtherExpensesCurrentYear | 0 | 1389227 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | DUES & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpenses/Description | 3 | PER DIEMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 835 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5168 |
| IRS990/OtherExpenses/Total | 0 | 190000 |
| IRS990/OtherExpenses/Total | 1 | 9233 |
| IRS990/OtherExpenses/Total | 2 | 5168 |
| IRS990/OtherExpenses/Total | 3 | 835 |
| IRS990/OtherLiabilities/BOY | 0 | 73992 |
| IRS990/OtherLiabilities/EOY | 0 | 53043 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 152348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 152348 |
| IRS990/OtherRevenueCurrentYear | 0 | 1433226 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 173 |
| IRS990/OtherRevenuePriorYear | 0 | 1283643 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49866 |
| IRS990/PayrollTaxes/Total | 0 | 55407 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1898 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17078 |
| IRS990/PensionPlanContributions/Total | 0 | 18976 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31896 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 780137 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 745430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 780137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 780137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 69884 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124300 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1433053 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 2213363 |
| IRS990/RevenuesLessExpensesCY | 0 | 124300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -792483 |
| IRS990/SalariesEtcCurrentYear | 0 | 741999 |
| IRS990/SalariesEtcPriorYear | 0 | 773481 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 567794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1182115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 768509 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2652392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3092069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2920458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2909330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2933208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2876124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14731189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 567794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1182115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 768509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2652392 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.15260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.15580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14731189 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3092069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2920458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2909330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2933208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2876124 |
| IRS990ScheduleA/Total509/Total | 0 | 14731189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3134232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3012269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3477124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4115323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3644633 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17383581 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13056495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7846378 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 20902873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162812 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 172537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124300 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 194184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 878706 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2131226 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED FOR THESE ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2010. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 4TH STREET SPIN OFF 69,884. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 990 PART VIII LINE 6B RENTAL EXPENSES 878,706. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | 990 PART VIII LINE 6B RENTAL EXPENSES 878,706. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1835995 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1835995 |
| IRS990ScheduleD/OtherAmount | 0 | 69884 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2442408 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 545969 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 376036 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 472145 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 2749 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 3 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 4 | FINANCING FEES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 878706 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 230342 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 236659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53043 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 878706 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 878706 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2255526 |
| IRS990ScheduleD/TotalAdjustments | 0 | 69884 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3839307 |
| IRS990ScheduleD/TotalExpenses | 0 | 2131226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2131226 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14908532 |
| IRS990ScheduleD/TotalRevenue | 0 | 2255526 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2255526 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3009932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3134232 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-10-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-03-02 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO BUILD STUDENT HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | TO BUILD STUDENT HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.