Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-1173425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,164,477,182
Up $195,999,256 (+20%) from 2013
Net Assets
Down-$99,305,698
Down $13,819,276 (-16%) from 2013
Liabilities
Up$1,263,782,880
Up $209,818,532 (+20%) from 2013
Revenue
Down$110,700,926
Down $13,761,338 (-11%) from 2013
Expenses
Down$125,219,381
Down $3,932,573 (-3.0%) from 2013
Net Income
Down-$14,518,455
Down $9,828,765 (-210%) from 2013
(a)the organization is organized exclusively for charitable, religious, and educational purposes within the meaning of section 501(c)(3) of the u.s. Internal revenue code of 1986 (the code) including for such purposes:(1)assisting each of its members to provide housing for its enrolled students; and(2)otherwise assisting each of its members to further their educational missions.(b)the organization is empowered to do and perform such acts as may be necessary or appropriate in carrying out the foregoing purposes of the organization and in connection therewith to exercise any of the powers granted to nonprofit corporations by the alabama nonprofit corporation act which are consistent with the organization's status as an organization (i) exempt from federal income tax under section 501(a) and 501(c)(3) of the code and (ii) to which contributions are deductible under section 170(c)(2) of the code.
(a)the organization is organized exclusively for charitable, religious, and educational purposes within the meaning of section 501(c)(3) of the u.s. Internal revenue code of 1986 (the code) including for such purposes:(1)assisting each of its members to provide housing for its enrolled students; and (2)otherwise assisting each of its members to further their educational missions.(b)the organization is empowered to do and perform such acts as may be necessary or appropriate in carrying out the foregoing purposes of the organization and in connection therewith to exercise any of the powers granted to nonprofit corporations by the alabama nonprofit corporation act which are consistent with the organization's status as an organization (i) exempt from federal income tax under section 501(a) and 501(c)(3) of the code and (ii) to which contributions are deductible under section 170(c)(2) of the code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,430,790 | $635,043,543 | ▼ $23,387,247 |
| Savings and Temporary Cash Investments | $84,640,534 | $295,092,758 | ▲ $210,452,224 |
| Investments in Publicly Traded Securities | $119,928,966 | $115,645,519 | ▼ $4,283,447 |
| Prepaid Expenses and Deferred Charges | $21,281,316 | $26,049,633 | ▲ $4,768,317 |
| Investments Other Securities | $24,251,519 | $22,189,919 | ▼ $2,061,600 |
| Cash and Non-Interest-Bearing Accounts | $12,622,543 | $12,312,608 | ▼ $309,935 |
| Accounts Receivable | $1,587,753 | $643,082 | ▼ $944,671 |
| Total Assets | $968,477,926 | $1,164,477,182 | ▲ $195,999,256 |
| Other Assets Total | $45,734,505 | $57,500,120 | ▲ $11,765,615 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $970,611,743 | $1,171,247,424 | ▲ $200,635,681 |
| Accounts Payable and Accrued Expenses | $36,143,350 | $47,589,524 | ▲ $11,446,174 |
| Mortgage Notes Payable Secured by Investment Property | $25,727,853 | $25,310,803 | ▼ $417,050 |
| Other Liabilities | $15,677,636 | $13,508,970 | ▼ $2,168,666 |
| Deferred Revenue | $5,803,766 | $6,126,159 | ▲ $322,393 |
| Total Liabilities | $1,053,964,348 | $1,263,782,880 | ▲ $209,818,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-85,486,422 | $-99,305,698 | ▼ $13,819,276 |
| Total Net Assets Fund Balance | $-85,486,422 | $-99,305,698 | ▼ $13,819,276 |
| Total Liabilities and Net Assets / Fund Balance | $968,477,926 | $1,164,477,182 | ▲ $195,999,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,040,354 | $106,709,621 | $722,749,975 |
| Equipment | $12,904,328 | $16,996,004 | $29,900,332 |
| Land | $6,098,861 | - | $6,098,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William B Givhan | General Counsel/chief Oper | FT | $378,000 | $33,146 | $411,146 |
| Leeman H Covey | President/executive Direct | PT | $115,500 | $19,227 | $134,727 |
| Janet Brown | Assistant Secretary | FT | $89,250 | $18,371 | $107,621 |
| Hon Jack Edwards | Secretary | - | $12,500 | - | $12,500 |
| John B Hicks | Vice President | - | $12,500 | - | $12,500 |
| John Brooks Slaughter | Treasurer | - | $12,500 | - | $12,500 |
| Linda Flaherty-goldsmith | Director | - | $12,500 | - | $12,500 |
| Thomas M Daly | Director | - | $12,500 | - | $12,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Androit Construction Co INC | Construction | - | $13,305,021 |
| Balfour Beatty Campus Solutions LLC | Construction | - | $6,370,014 |
| Acc Sc Development LLC | Development Costs | - | $3,923,853 |
| Acc Sc Management LLC | Management | - | $1,217,364 |
| California Steamers Property | Cleaning | - | $781,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,463,757 |
| Salaries, Compensation, and Employee Benefits | $755,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $52,723,643 | - | - | $52,723,643 |
| Depreciation Depletion | $27,927,662 | $6,943 | - | $27,934,605 |
| Occupancy | $23,425,458 | $37,882 | - | $23,463,340 |
| Fees for Services Management | $10,132,650 | - | - | $10,132,650 |
| Insurance | $1,560,389 | $62,705 | - | $1,623,094 |
| Office Expenses | $1,279,334 | $12,127 | - | $1,291,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $682,100 | - | $682,100 |
| Fees for Services Accounting | $281,189 | $102,864 | - | $384,053 |
| Fees for Services Legal | $313,476 | $54,726 | - | $368,202 |
| Fees for Services Other | $338,773 | - | - | $338,773 |
| Other Expenses | $302,880 | $47,732 | - | $302,880 |
| Fees for Service Investment Mgmnt Fees | $247,480 | - | - | $247,480 |
| Advertising | $172,138 | $1,145 | - | $173,283 |
| All Other Expenses | $101,164 | - | - | $101,164 |
| Travel | $40,939 | $57,750 | - | $98,689 |
| Information Technology | $50,344 | $2,834 | - | $53,178 |
| Other Employee Benefits | - | $37,795 | - | $37,795 |
| Payroll Taxes | - | $29,294 | - | $29,294 |
| Conferences and Meetings | - | $21,502 | - | $21,502 |
| Pension Plan Contributions | - | $6,435 | - | $6,435 |
| Total Functional Expenses | $124,055,547 | $1,163,834 | $0 | $125,219,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $126,931,426 |
| Expenses per Audited Statements | $125,351,858 |
| Total Expenses per Form 990 | $125,219,381 |
| Expenses Not Reported on Form 990 | $1,579,568 |
| Expenses Not Reported on Financial Statements | $-132,477 |
| Other Expense Adjustments | $-132,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fair Value of Interest Exchange | $10,980,985 |
| Security Deposits | $2,527,985 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 68-0164610 | 2008-07-30 | $221,367,790 | To construct a student housing facility at the university of california irvi |
| B | 86-1091967 | 2011-03-10 | $130,435,517 | SEE SCHEDULE K PART VI |
| A | 68-0164610 | 2004-12-14 | $111,032,953 | To construct a student housing facility at the university of california irvi |
| D | 26-1604618 | 2014-05-29 | $109,574,178 | To construct a student housing facility at texas a&m university college stat |
| B | 68-0164610 | 2006-04-27 | $101,688,202 | To provide funds to refund bonds issued on december 14, 2004 |
| D | 68-0164610 | 2012-01-11 | $95,742,546 | To acquire a student housing facility at university of california at irvine |
| A | 86-1091967 | 2011-02-23 | $58,771,834 | To construct a student housing facility at illinois state university |
| A | 51-6000160 | 2005-09-29 | $44,965,000 | To provide funds to refund bonds issued on november 17, 1999 |
| B | 26-1604618 | 2014-06-19 | $44,783,024 | To construct a student housing facility at texas a&m university galveston |
| A | 93-6001787 | 2012-04-19 | $44,330,935 | To construct a student housing facility at southern oregon university |
| A | 26-1604618 | 2014-06-11 | $39,950,287 | To construct a student housing facility at tarleton state university |
| C | 34-6406986 | 2014-05-06 | $37,908,501 | To construct a student housing facility at university of toledo |
| C | 52-1699886 | 2007-05-09 | $36,335,000 | To construct a student housing facility at drake university |
| B | 26-1604618 | 2013-07-11 | $25,696,304 | To construct a student housing facility at tarleton state university |
| D | 03-0239902 | 2004-07-29 | $23,075,000 | To construct a student housing facility at the university of vermont |
| A | 52-1293529 | 2005-11-18 | $16,668,729 | To construct a student housing facility at stetson university |
| C | 27-3106797 | 2011-06-29 | $15,833,664 | To construct a student housing facility at the culinary institute of america |
| D | 83-0222723 | 2011-07-14 | $15,290,054 | To construct a student housing facility at univeristy of wyoming |
| B | 52-2015750 | 2007-05-03 | $12,780,000 | To construct a student housing facility at the albany college of pharmacy |
| C | 73-1687429 | 2003-12-30 | $11,871,268 | To construct a student housing facility at southern arkansas university |
| D | 52-2015750 | 2008-01-25 | $6,495,000 | To construct a student housing facility at the albany college of pharmacy |
| B | 23-1973437 | 2008-12-30 | $5,950,000 | To provide funds to refund bonds issued on june 29, 2000 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $232,351,335 | $95,037,721 | $5,925,000 | $1,992,466 |
| B | $130,670,745 | - | - | $1,960,059 |
| A | $114,610,514 | $35,321,257 | $8,820,000 | $1,457,203 |
| D | $109,575,045 | - | - | $1,395,264 |
| B | $101,688,202 | $822,663 | $1,405,000 | $895,710 |
| D | $95,742,546 | $309,952 | $2,800,000 | $704,825 |
| A | $59,044,880 | $49,569 | $90,000 | $1,027,343 |
| A | $44,965,000 | $41,565,741 | $8,870,000 | $359,835 |
| B | $44,783,024 | - | - | $834,557 |
| A | $44,353,278 | - | - | $861,550 |
| A | $39,950,287 | - | - | $766,576 |
| C | $37,911,010 | - | - | $694,725 |
| C | $37,461,123 | $59,375 | $1,165,000 | $674,392 |
| B | $25,721,371 | - | - | $507,762 |
| D | $23,550,928 | $158,542 | $420,000 | $461,500 |
| A | $16,974,530 | $227,177 | $1,920,000 | $328,738 |
| C | $15,833,786 | - | - | $316,673 |
| D | $15,310,437 | - | - | $228,950 |
| B | $12,837,193 | $18,512,973 | $2,350,000 | $245,628 |
| C | $11,961,235 | $14,979 | $1,935,000 | $237,067 |
| D | $6,531,819 | $52,078 | $1,325,000 | $110,970 |
| B | $5,950,000 | $5,831,000 | $870,000 | $67,175 |
“The student housing facilities owned by the organization are managed by the associated member college or university or by an independent management company approved by such college or university.”
“Any college or university for which collegiate housing foundation (the foundation) owns and operates a student housing facility or related improvements is a member of the foundation as long as the foundation owns or operates the facilities.”
“The member schools elect the organization's board of directors”
“Organization has no committees with the authority to act on behalf of the governing body.”
“A draft of the form 990 is prepared by the organization's accounting firm and after review by the organization's legal counsel, is reviewed and approved by the president of the organization before being filed. A copy is also furnished to each of the organization's board members prior to filing.”
“Each board member is annually required to acknowledge in writing their receipt of the organization's written conflict of interest policy and agree to comply with the same.”
“The board of directors reviewed compensation surveys and other data for individuals in functionally comparable positions and based all of the officers' salaries on such information. Persons with a conflict of interest were not present for the voting or deliberation and did not vote on the subject.”
“Copies of documents required by law to be available to the public are provided upon request”
“Net unrealized gains on interest exchange: 2,140,716.”
“The board of directors, acting as a committee of the whole, assumes responsibility for oversight of the audit and the selection of an independent accountant.”
“The foundation has a policy for accounting for uncertainty in income taxes. The foundation will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. For tax-exempt entities, tax positions include the entity's tax-exempt status and assumptions used to determine unrelated business taxable income. The foundation had no unrecognized tax benefits at june 30, 2014 or june 30, 2013. The tax years 2010 - 2013 remain open to examination.”
“Change in fair value of interest exchange 2,140,716. Reimbursements received 132,477.”
“Expenses reported as reductions of ubit on part viii line 6b -138,031.”
“Expenses reported as deductions to ubit on part viii line 6b 138,031.”
“Reimbursements received -132,477.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36143350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47589524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1587753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (A)THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE OF 1986 (THE CODE) INCLUDING FOR SUCH PURPOSES:(1)ASSISTING EACH OF ITS MEMBERS TO PROVIDE HOUSING FOR ITS ENROLLED STUDENTS; AND (2)OTHERWISE ASSISTING EACH OF ITS MEMBERS TO FURTHER THEIR EDUCATIONAL MISSIONS.(B)THE ORGANIZATION IS EMPOWERED TO DO AND PERFORM SUCH ACTS AS MAY BE NECESSARY OR APPROPRIATE IN CARRYING OUT THE FOREGOING PURPOSES OF THE ORGANIZATION AND IN CONNECTION THEREWITH TO EXERCISE ANY OF THE POWERS GRANTED TO NONPROFIT CORPORATIONS BY THE ALABAMA NONPROFIT CORPORATION ACT WHICH ARE CONSISTENT WITH THE ORGANIZATION'S STATUS AS AN ORGANIZATION (I) EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AND 501(C)(3) OF THE CODE AND (II) TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 172138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEEMAN H COVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519289340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 409 JOHNSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRHOPE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12622543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12312608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 682100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 682100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13305021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6370014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3923853 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1217364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 781700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 185 MISTLETOE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3100 MCKINNON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 12700 HILL COUNTRY BLVD STE T 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 12700 HILL COUNTRY BLVD STE T 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 14623 CARMENITA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 975209517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ANDROIT CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BALFOUR BEATTY CAMPUS SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ACC SC DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ACC SC MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CALIFORNIA STEAMERS PROPERTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEVELOPMENT COSTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7292544 |
| IRS990/CYOtherExpensesAmt | 0 | 124463757 |
| IRS990/CYOtherRevenueAmt | 0 | 50609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103357773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14518455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755624 |
| IRS990/CYTotalExpensesAmt | 0 | 125219381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110700926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5803766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6126159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27927662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27934605 |
| IRS990/Desc | 0 | PROVIDE 5,126 BED STUDENT HOUSING FACILITY IN IRVINE,CA FOR UNIVERSITY OF CALIFORNIA IRVINE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60767997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102864 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 281189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 384053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 313476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 368202 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10132650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10132650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 247480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 247480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19227 |
| 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 | 18371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEEMAN H COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROOKS SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON JACK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FLAHERTY-GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN B HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS M DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM B GIVHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 378000 |
| 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/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL COUNSEL/CHIEF OPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4144884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47655000 |
| IRS990/GrossReceiptsAmt | 0 | 154349073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 3056470 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 3056470 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1560389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1623094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52723643 |
| IRS990/InterestGrp/TotalAmt | 0 | 52723643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24251519 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22189919 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119928966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115645519 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123705625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658430790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635043543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758749168 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43510116 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 138031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | (A)THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE OF 1986 (THE CODE) INCLUDING FOR SUCH PURPOSES:(1)ASSISTING EACH OF ITS MEMBERS TO PROVIDE HOUSING FOR ITS ENROLLED STUDENTS; AND(2)OTHERWISE ASSISTING EACH OF ITS MEMBERS TO FURTHER THEIR EDUCATIONAL MISSIONS.(B)THE ORGANIZATION IS EMPOWERED TO DO AND PERFORM SUCH ACTS AS MAY BE NECESSARY OR APPROPRIATE IN CARRYING OUT THE FOREGOING PURPOSES OF THE ORGANIZATION AND IN CONNECTION THEREWITH TO EXERCISE ANY OF THE POWERS GRANTED TO NONPROFIT CORPORATIONS BY THE ALABAMA NONPROFIT CORPORATION ACT WHICH ARE CONSISTENT WITH THE ORGANIZATION'S STATUS AS AN ORGANIZATION (I) EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AND 501(C)(3) OF THE CODE AND (II) TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25727853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25310803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85486422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -99305698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4144884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4144884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50609 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 50609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49609 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1441537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23425458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23463340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1279334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1291461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45734505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57500120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2140716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37795 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTING FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON EXTINGUISHMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3773794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1349437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 302880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3821526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1349437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15677636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13508970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6435 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21281316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26049633 |
| IRS990/PrincipalOfficerNm | 0 | LEEMAN H COVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENIENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES/FORFEITED DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1785405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98759870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1895131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 917367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98759870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1895131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1785405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 917367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 1,248 BED STUDENT HOUSING FACILITY IN DEKALB, IL FOR NORTHERN ILLINOIS UNIVERSITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17966489 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12441635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE 896 BED STUDENT HOUSING FACILITY IN NORMAL, IL FOR ILLINOIS STATE UNIVERSITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9443400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6970847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE 516 BED STUDENT HOUSING FACILITY IN ELON, NC FOR ELON UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE 457 BED STUDENT HOUSING FACILITY IN DES MOINES, IOWA FOR DRAKE UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROVIDE 753 BED STUDENT HOUSING FACILITY IN BIRMINGHAM, AL FOR UNIVERSITY OF ALABAMA AT BIRMINGHAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PROVIDE 332 BED STUDENT HOUSING FACILITY IN LARAMIE, WY FOR UNIVERSITY OF WYOMING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | PROVIDE 312 BED STUDENT HOUSING FACILITY IN BURLINGTON, VT FOR THE UNIVERSITY OF VERMONT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | PROVIDE 523 BED STUDENT HOUSING FACILITY IN BIRMINGHAM, AL FOR THE UNIVERSITY OF ALABAMA AT BIRMINGHAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | PROVIDE 338 BED STUDENT HOUSING FACILITY IN DELAND, FL FOR STETSON UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | PROVIDE 160 BED STUDENT HOUSING FACILITY IN HYDE PARK, NY FOR CULINARY INSTITUTE OF AMERICA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | PROVIDE 702 BED STUDENT HOUSING FACILITY IN ASHLAND, OR FOR SOUTHERN OREGON UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | PROVIDE 880 BED STUDENT HOUSING FACILITY IN NEWARK, DE FOR UNIVERSITY OF DELAWARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | PROVIDE 264 BED STUDENT HOUSING FACILITY IN MAGNOLIA, AR FOR SOUTHERN ARKANSAS UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | PROVIDE 177 BED STUDENT HOUSING FACILITY IN ALBANY, NY FOR THE ALBANY COLLEGE OF PHARMACY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | PROVIDE 180 BEDROOM STUDENT HOUSING FACILITY IN ST. DAVID'S, PA FOR EASTERN COLLEGE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | PROVIDE 122 BED STUDENT HOUSING FACILITY IN ALBANY, NEW YORK FOR THE ALBANY COLLEGE OF PHARMACY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | REIMBURSED/REFUNDED EXPENSES ON CURRENT OR PAST PROJECTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4244316 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4305767 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 587633 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2099878 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2966590 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 411376 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 2750285 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 1982370 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 6037691 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 6607818 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 1370203 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 1062659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 904066 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 679486 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 14 | -132477 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4271845 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2750610 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 115880 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 1673564 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2588535 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 242628 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 3261023 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 1723973 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 4618186 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 8214906 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 1484213 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 1240173 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 12 | 1061868 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 13 | 858971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16720971 |
| IRS990/PYOtherExpensesAmt | 0 | 128449407 |
| IRS990/PYOtherRevenueAmt | 0 | 90465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107650828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4689690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702547 |
| IRS990/PYTotalExpensesAmt | 0 | 129151954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 124462264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14518455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50609 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48053511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84640534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295092758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.