Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 58-2525360 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $18,387,745 (-100%) from 2011
Liabilities
Down$0
Down $19,542,744 (-100%) from 2011
Net Assets
Up$0
Up $1,154,999 (+100%) from 2011
Revenue
$5,637,139
No earlier filing loaded for comparison.
Expenses
Up$6,372,892
Up $260,408 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $6.37 | ||
| 2011Summary only. Only limited summary data is available for this year. | $18.4 | $19.5 | $1.15 | $5.64 | $6.11 | $0.48 |
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 540644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND OPERATE HOUSING BY ACQUISTION, RENOVATION OR CONSTRUCTION FOR STUDENTS OF ARIZONA STATE UNIVERSITY AND MARICOPA COUNTY COMMUNITY COLLEGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3575 piedmont road ne |
| IRS990/AddressPrincipalOfficerUS/City | 0 | atlanta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30305 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1139575 |
| IRS990/AllOtherExpenses/Total | 0 | 1139575 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 745499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 S ROCKFOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3890 WEST NORTHWEST HIGHWAY STE 70 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 22030 S 119TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TEMPE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85281 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85249 |
| IRS990/ContractorCompensation/Compensation | 0 | 136319 |
| IRS990/ContractorCompensation/Compensation | 1 | 108330 |
| IRS990/ContractorCompensation/Compensation | 2 | 216794 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ARGUS CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | INLAND AMERICAN COMMUNITIES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ARTISTIC LAND MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 281513 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 623521 |
| IRS990/DepreciationDepletion/Total | 0 | 623521 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | to develop housing for students of arizona state or maricopa county community college by acquisition or renovation of existing housing or construction of new housing, and to operate such housing |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6372892 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7393 |
| IRS990/FeesForServicesLegal/Total | 0 | 7393 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 253190 |
| IRS990/FeesForServicesManagement/Total | 0 | 253190 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY K GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joanne Wamsley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kim Granio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2323400 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18574849 |
| IRS990/GrossReceipts | 0 | 23779340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 61005 |
| IRS990/Insurance/Total | 0 | 61005 |
| IRS990/IntangibleAssets/BOY | 0 | 434963 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 551268 |
| IRS990/Interest/Total | 0 | 551268 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2397612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74212 |
| IRS990/InvestmentIncomePriorYear | 0 | 90877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74212 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1539033 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12209667 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16251449 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DEVELOP AND OPERATE HOUSING BY ACQUISTION, RENOVATION OR CONSTRUCTION FOR STUDENTS OF ARIZONA STATE UNIVERSITY AND MARICOPA COUNTY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY K GROVE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1154999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2323400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2323400 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 445387 |
| IRS990/Occupancy/Total | 0 | 445387 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 814761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81769 |
| IRS990/OtherExpensePriorYear | 0 | 5678134 |
| IRS990/OtherExpensesCurrentYear | 0 | 6075956 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 760758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1862731 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 324819 |
| IRS990/OtherExpenses/Total | 0 | 760758 |
| IRS990/OtherExpenses/Total | 1 | 1862731 |
| IRS990/OtherExpenses/Total | 2 | 30623 |
| IRS990/OtherExpenses/Total | 3 | 324819 |
| IRS990/OtherLiabilities/BOY | 0 | 555063 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215167 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5130279 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5546262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5130279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5130279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1154999 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7453679 |
| IRS990/RevenuesLessExpensesCY | 0 | 1154999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -475345 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 296936 |
| IRS990/SalariesEtcPriorYear | 0 | 434350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2629071 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860196696 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 860327449 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MARICOPA COMMUNITY COLLEGE DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 06 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 06 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1154999 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1154999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6372892 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7527891 |
| IRS990ScheduleD/TotalExpenses | 0 | 6372892 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6372892 |
| IRS990ScheduleD/TotalRevenue | 0 | 7527891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7527891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6372892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7527891 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | IN AN AGREEMENT WITH THE ARIZONA BOARD OF REGENTS, ACTING ON BEHALF OF ARIZONA STATE UNIVERSITY, THE COMPANY TRANSFERRED ITS RIGHTS AND INTERESTS IN THE PROJECT TO THE UNIVERSITY IN EXCHANGE FOR THE PAYMENT AND DEFEASANCE OF BONDS OUTSTANDING. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | DESCRIPTION OF HOW OUTSTANDING BONDS WERE DEFEASED OR OTHERWISE SETTLED |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N,PART I, LINE 6B |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 6 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 7 | 699 SOUTH MILL AVENUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | TEMPA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 6 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 7 | TEMPE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 6 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 7 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 6 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 7 | 85281 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 6 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 7 | 2012-04-26 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | ACCOUNTS RECEIVABLE, NET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | BUILDING |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | LAND IMPROVEMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | FF&E |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | LOAN COSTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 6 | SECURITY DEPOSITS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 7 | DUE FROM AFFILIATE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 6 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 7 | 860196696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 265944 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 25000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 10670632 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 34923 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 938372 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 411195 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 6 | 2000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 7 | 212342 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 6 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 7 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | book value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 6 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 7 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 1 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 2 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 3 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 4 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 5 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 6 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 7 | ARIZONA STATE UNIVERSITY |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Olathe, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
No dataAllentown, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
No dataNew York, NY
View Organization501(c)3 • NTEE B21
Revenue vs current organization
No dataAssets vs current organization
No dataBronx, NY
View Organization501(c)3 • NTEE N31Z
Revenue vs current organization
No dataAssets vs current organization
No data