Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7259966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,136,824
Down $141,960 (-0.7%) from 2012
Net Assets
Up$274,629
Up $200,819 (+272%) from 2012
Liabilities
Down$19,862,195
Down $342,779 (-1.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,010,792
Down $42,739 (-2.1%) from 2012
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 | 526890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 546068 |
| IRS990/AccountsReceivable/BOY | 0 | 616995 |
| IRS990/AccountsReceivable/EOY | 0 | 471363 |
| 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 | 4614 |
| IRS990/Advertising/Total | 0 | 4614 |
| 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 | 73810 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 274629 |
| IRS990/CashNonInterestBearing/BOY | 0 | 791678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1483961 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66903 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133807 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 520183 |
| IRS990/CompDisqualPersons/Total | 0 | 520183 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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 | 56117 |
| IRS990/DepreciationDepletion/Total | 0 | 56117 |
| 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 | 1675031 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 218658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 507 |
| IRS990/FeesForServicesOther/Total | 0 | 219165 |
| 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 | MOLLY RUTZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN DUSBIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE COPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY EGGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNAE GIESEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN JEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL KOLATKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN TREBIL |
| 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 | 6166 |
| 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 | 127641 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3071923 |
| IRS990/GrossRents/Real | 0 | 2235585 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 725599 |
| IRS990/Interest/Total | 0 | 725599 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4628 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4628 |
| IRS990/InvestmentIncomePriorYear | 0 | 26117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4628 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9354044 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23423760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14619147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14069716 |
| IRS990/LessRentalExpenses/Real | 0 | 860312 |
| 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 | 19610000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19260000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274629 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1375273 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1375273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1144 |
| IRS990/OfficeExpenses/Total | 0 | 23477 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4042685 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4006730 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62791 |
| IRS990/OtherExpensePriorYear | 0 | 1261263 |
| IRS990/OtherExpensesCurrentYear | 0 | 1202307 |
| 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 | 4305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4200 |
| IRS990/OtherExpenses/Total | 0 | 158333 |
| IRS990/OtherExpenses/Total | 1 | 4305 |
| IRS990/OtherExpenses/Total | 2 | 4200 |
| IRS990/OtherExpenses/Total | 3 | 1489 |
| IRS990/OtherLiabilities/BOY | 0 | 68084 |
| IRS990/OtherLiabilities/EOY | 0 | 56127 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 152348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 60000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1363184 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -40 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -12049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -40 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -12049 |
| IRS990/OtherRevenuePriorYear | 0 | 1375744 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6876 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61880 |
| IRS990/PayrollTaxes/Total | 0 | 68756 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2295 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20653 |
| IRS990/PensionPlanContributions/Total | 0 | 22948 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55931 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45054 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 843799 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 811346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 843799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 843799 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200819 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1375273 |
| 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 | 2206983 |
| IRS990/RevenuesLessExpensesCY | 0 | 200819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 159676 |
| IRS990/SalariesEtcCurrentYear | 0 | 808485 |
| IRS990/SalariesEtcPriorYear | 0 | 792268 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -7421 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 567794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 720464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3079343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3071592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3092069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2920458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2909330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15072792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -7421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 567794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 720464 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04560 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15072792 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3079343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3071592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3092069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2920458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2909330 |
| IRS990ScheduleA/Total509/Total | 0 | 15072792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3071922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3097709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3134232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3012269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3477124 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15793256 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12231450 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8947119 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 21178569 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170266 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 172537 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 860311 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2010792 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 990 PART VIII LINE 6B RENTAL EXPENSES 860,311. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | 990 PART VIII LINE 6B RENTAL EXPENSES 860,311. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1835995 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1835995 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2559446 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 542103 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 342361 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 441353 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 121467 |
| 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 | 860311 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 236659 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 236659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56127 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 860311 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 860311 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2211611 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4006730 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2010792 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56127 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14069716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2211611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2871103 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3071922 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| 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/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.