Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7259966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$32,288,194
Up $760,593 (+2.4%) from 2016
Net Assets
Up$1,666,264
Up $1,166,594 (+233%) from 2016
Liabilities
Down$30,621,930
Down $406,001 (-1.3%) from 2016
Revenue
Up$4,981,466
Up $895,092 (+22%) from 2016
Expenses
Up$3,795,669
Up $182,253 (+5.0%) from 2016
Net Income
Up$1,185,797
Up $712,839 (+151%) from 2016
To develop and maintain quality, student-oriented housing communities operating on a non-profit, democratic basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,840,765 | $23,573,928 | ▼ $266,837 |
| Cash and Non-Interest-Bearing Accounts | $2,181,248 | $2,866,097 | ▲ $684,849 |
| Rtn Earn Endowment Incm Other Fnds | $499,670 | $1,666,264 | ▲ $1,166,594 |
| Intangible Assets | $1,033,200 | $971,868 | ▼ $61,332 |
| Accounts Receivable | $232,416 | $391,907 | ▲ $159,491 |
| Prepaid Expenses and Deferred Charges | $23,259 | $22,529 | ▼ $730 |
| Total Assets | $31,527,601 | $32,288,194 | ▲ $760,593 |
| Other Assets Total | $4,216,713 | $4,461,865 | ▲ $245,152 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,235,000 | $29,875,000 | ▼ $360,000 |
| Accounts Payable and Accrued Expenses | $732,993 | $689,552 | ▼ $43,441 |
| Other Liabilities | $59,938 | $57,378 | ▼ $2,560 |
| Total Liabilities | $31,027,931 | $30,621,930 | ▼ $406,001 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $499,670 | $1,666,264 | ▲ $1,166,594 |
| Total Liabilities and Net Assets / Fund Balance | $31,527,601 | $32,288,194 | ▲ $760,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,167,058 | $11,833,739 | $33,000,797 |
| Land | $2,398,729 | - | $2,398,729 |
| Equipment | $8,141 | $101,468 | $109,609 |
| Other Assets Org | $710,217 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Ellis | Executive Di | FT | $144,057 | $144,057 |
| Name | Title |
|---|---|
| Jaren Johnson | President |
| Alyssa Braaten | Board Member |
| Brian Cihacek | Board Member |
| Eric Anderson | Board Member |
| Kevin Jewett | Board Member |
| Michael Copa | Board Member |
| Michael Shepard | Board Member |
| Mike Sturdivant | Board Member |
| Molly Rutzick | Board Member |
| Neil Kolatkar | Board Member |
| Scott Graham | Board Member |
| Tom Pierson | Board Member |
| Brian Dusbiber | Secretary |
| Rachel Rice | Treasurer |
| Jason Schmuck | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,788,040 |
| Salaries, Compensation, and Employee Benefits | $1,007,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,280,640 | - | - | $1,280,640 |
| Depreciation Depletion | $950,833 | - | - | $950,833 |
| Comp Disqual Persons | $588,391 | - | - | $588,391 |
| Current Officers, Directors, Trustees, and Key Employees | $106,938 | $106,937 | - | $213,875 |
| Fees for Services Other | $13,941 | $125,469 | - | $139,410 |
| Occupancy | $98,727 | - | - | $98,727 |
| Other Employee Benefits | $87,686 | $9,743 | - | $97,429 |
| Payroll Taxes | $67,910 | - | - | $67,910 |
| Pension Plan Contributions | $36,022 | $4,002 | - | $40,024 |
| All Other Expenses | $13,056 | $6,981 | - | $20,037 |
| Other Expenses | $54,824 | $14,764 | - | $14,764 |
| Office Expenses | $512 | $9,727 | - | $10,239 |
| Fees for Services Accounting | $4,620 | $3,080 | - | $7,700 |
| Travel | $323 | $6,144 | - | $6,467 |
| Conferences and Meetings | $960 | $960 | - | $1,920 |
| Advertising | - | $1,115 | - | $1,115 |
| Total Functional Expenses | $3,506,747 | $288,922 | $0 | $3,795,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,795,669 |
| Expenses per Audited Statements | $3,795,519 |
| Total Expenses per Audited Statements | $3,795,519 |
| Expenses Not Reported on Financial Statements | $150 |
| Other Expense Adjustments | $150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $57,378 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Minneapolis Series 2014 | 2014-08-21 | $24,435,000 | - |
| A | City of Minneapolis | 2003-10-28 | $7,200,000 | TO BUILD STUDENT HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“The treasurer of the board of directors reviews and approves the form 990, and presents his actions to the board of directors.”
“The conflict of interest policy is discussed and reaffirmed annually as part of the board's annual meeting.”
“The executive director position is reviewed annually by a committee of the board. Input is solicited from a variety of board members, coop members, other staff and significant stakeholders. The salary range was established with the assistance of an outside consultant and is adjusted annually to reflect salary survey data for comparable executive/management positions in the minneapolis/st. Paul area based on the most recent bls (bureau of labor statistics) national compensation survey.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Investment fee -150 investment fee 150”
“INVESTMENT FEE -150”
“INVESTMENT FEE 150”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 732993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES OPERATING ON A NON-PROFIT, DEMOCRATIC BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123313911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 13TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2181248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2866097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213875 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 588391 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 588391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42932 |
| IRS990/CYOtherExpensesAmt | 0 | 2788040 |
| IRS990/CYOtherRevenueAmt | 0 | 674795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4263739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1185797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1007629 |
| IRS990/CYTotalExpensesAmt | 0 | 3795669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4981466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 950833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 950833 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING TO COLLEGE STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3506747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DUSBIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALYSSA BRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL KOLATKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY RUTZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN CIHACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE STURDIVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144057 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4981466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1033200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 971868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1280640 |
| IRS990/InterestGrp/TotalAmt | 0 | 1280640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11935207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23840765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23573928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35509135 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES OPERATING ON A NON-PROFIT, DEMOCRATIC BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1666264 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111385 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 111385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25244 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19203 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4216713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4461865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97429 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLE OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAM EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 554745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8665 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8665 |
| IRS990/OtherRevenueTotalAmt | 0 | 563410 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22529 |
| IRS990/PrincipalOfficerNm | 0 | GARY ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 4TH STREET APARTMENTS, MINN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHATEAU STUDENT HOUSING, MI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FRANKLIN STUDENT HOUSING, M |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COLE TOWNHOMES, MINNEAPOLIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1081296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 830796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 716821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 674604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 653157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1081296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 830796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 716821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 674604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 653157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28718 |
| IRS990/PYOtherExpensesAmt | 0 | 2655569 |
| IRS990/PYOtherRevenueAmt | 0 | 172854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3884802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957847 |
| IRS990/PYTotalExpensesAmt | 0 | 3613416 |
| IRS990/PYTotalRevenueAmt | 0 | 4086374 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1185797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4263739 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 499670 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1666264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 137631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4818484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3984539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3092393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3140143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3079343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18114902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -7421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 25244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25244 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18114902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4818484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3984539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3092393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3140143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3079343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18114902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4886660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4013257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3114933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3191005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3071922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18277777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21167058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11833739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33000797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3795519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2398729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2398729 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3751648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 710217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -150 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.