Civic Intelligence

Collegiate Housing Foundation

990 • Fiscal year 2015 • EIN 63-1173425

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.COLLEGIATEHOUSING.ORG
Post Office Box 1385Fairhope, AL 36533-1385

(251) 928-9340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

11.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

7th percentile

-7.7%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

6th percentile

$423,856

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,226,812,140

Up $62,334,958 (+5.4%) from 2014

Net Assets

Down

-$108,508,952

Down $9,203,254 (-9.3%) from 2014

Liabilities

Up

$1,335,321,092

Up $71,538,212 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$118,783,930

Up $8,083,004 (+7.3%) from 2014

Expenses

Up

$127,964,377

Up $2,744,996 (+2.2%) from 2014

Net Income

Up

-$9,180,447

Up $5,338,008 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0-$1.0BAssets 2010: $807,851,397Liabilities 2010: $859,772,705Net Assets 2010: -$51,921,3082010Assets 2011: $953,680,803Liabilities 2011: $1,022,770,313Net Assets 2011: -$69,089,5102011Assets 2012: $1,071,624,609Liabilities 2012: $1,156,995,358Net Assets 2012: -$85,370,7492012Assets 2013: $968,477,926Liabilities 2013: $1,053,964,348Net Assets 2013: -$85,486,4222013Assets 2014: $1,164,477,182Liabilities 2014: $1,263,782,880Net Assets 2014: -$99,305,6982014Assets 2015: $1,226,812,140Liabilities 2015: $1,335,321,092Net Assets 2015: -$108,508,9522015Assets 2016: $1,197,105,310Liabilities 2016: $1,330,153,410Net Assets 2016: -$133,048,1002016Assets 2017: $1,193,380,469Liabilities 2017: $1,334,140,547Net Assets 2017: -$140,760,0782017Assets 2018: $1,638,169,192Liabilities 2018: $1,780,072,182Net Assets 2018: -$141,902,9902018Assets 2019: $2,486,277,258Liabilities 2019: $2,644,069,477Net Assets 2019: -$157,792,2192019Assets 2020: $2,794,520,597Liabilities 2020: $2,983,040,705Net Assets 2020: -$188,520,1082020Assets 2021: $2,768,935,378Liabilities 2021: $2,965,530,287Net Assets 2021: -$196,594,9092021Assets 2022: $2,763,601,383Liabilities 2022: $2,945,440,497Net Assets 2022: -$181,839,1142022Assets 2023: $2,812,822,886Liabilities 2023: $3,013,161,353Net Assets 2023: -$200,338,4672023Assets 2024: $3,208,341,005Liabilities 2024: $3,392,780,260Net Assets 2024: -$184,439,2552024

Highlighted filing

2015

Assets$1,226,812,140
Liabilities$1,335,321,092
Net Assets-$108,508,952
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $83,706,7742010Expenses 2011: $105,797,9732011Expenses 2012: $109,215,0552012Revenue 2013: $124,462,264Expenses 2013: $129,151,954Net Income 2013: -$4,689,6902013Revenue 2014: $110,700,926Expenses 2014: $125,219,381Net Income 2014: -$14,518,4552014Revenue 2015: $118,783,930Expenses 2015: $127,964,377Net Income 2015: -$9,180,4472015Revenue 2016: $148,594,172Expenses 2016: $171,099,664Net Income 2016: -$22,505,4922016Revenue 2017: $148,152,061Expenses 2017: $159,664,130Net Income 2017: -$11,512,0692017Revenue 2018: $175,866,552Expenses 2018: $180,438,058Net Income 2018: -$4,571,5062018Revenue 2019: $163,386,154Expenses 2019: $181,497,922Net Income 2019: -$18,111,7682019Revenue 2020: $192,768,638Expenses 2020: $215,604,693Net Income 2020: -$22,836,0552020Revenue 2021: $206,570,600Expenses 2021: $223,707,177Net Income 2021: -$17,136,5772021Revenue 2022: $267,821,495Expenses 2022: $248,753,362Net Income 2022: $19,068,1332022Revenue 2023: $249,906,348Expenses 2023: $267,501,606Net Income 2023: -$17,595,2582023Revenue 2024: $336,161,179Expenses 2024: $319,826,714Net Income 2024: $16,334,4652024

Highlighted filing

2015

Revenue$118,783,930
Expenses$127,964,377
Net Income-$9,180,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$135,903,169
Mission and Program Overview

Mission

(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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,043,543$619,127,388▼ $15,916,155
Savings and Temporary Cash Investments$295,092,758$312,786,120▲ $17,693,362
Prepaid Expenses and Deferred Charges$26,049,633$26,137,907▲ $88,274
Investments Other Securities$22,189,919$21,058,452▼ $1,131,467
Cash and Non-Interest-Bearing Accounts$12,312,608$10,948,851▼ $1,363,757
Investments in Publicly Traded Securities$115,645,519$8,682,045▼ $106,963,474
Accounts Receivable$643,082$802,387▲ $159,305
Total Assets$1,164,477,182$1,226,812,140▲ $62,334,958
Other Assets Total$57,500,120$227,268,990▲ $169,768,870
Liabilities
Tax Exempt Bond Liabilities$1,171,247,424$1,213,266,534▲ $42,019,110
Accounts Payable and Accrued Expenses$47,589,524$73,618,850▲ $26,029,326
Mortgage Notes Payable Secured by Investment Property$25,310,803$29,005,259▲ $3,694,456
Other Liabilities$13,508,970$13,428,462▼ $80,508
Deferred Revenue$6,126,159$6,001,987▼ $124,172
Total Liabilities$1,263,782,880$1,335,321,092▲ $71,538,212
Net Assets / Fund Balance
Unrestricted Net Assets$-99,305,698$-108,508,952▼ $9,203,254
Total Net Assets Fund Balance$-99,305,698$-108,508,952▼ $9,203,254
Total Liabilities and Net Assets / Fund Balance$1,164,477,182$1,226,812,140▲ $62,334,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,670,950$125,362,125$725,033,075
Equipment$13,357,577$17,623,019$30,980,596
Land$6,098,861-$6,098,861
Other Assets Org$17,759,341--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GivhanGeneral Counsel/chief OperFT$410,400$13,456$423,856
Leeman H CoveyPresident/executive DirectPT$141,450$5,212$146,662
Janet BrownAssistant SecretaryFT$112,575$4,319$116,894
Hon Jack EdwardsSecretary-$12,500-$12,500
John B HicksVice President-$12,500-$12,500
John Brooks SlaughterTreasurer-$12,500-$12,500
Linda Flaherty-goldsmithDirector-$12,500-$12,500
Thomas M DalyDirector-$12,500-$12,500

Board Members and Trustees

NameTitle
Robert a ShearerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spawmaxwell Company LLCConstruction4400 POST OAK PKWY, Houston, TX 77027$25,219,276
Balfour Beaty Campus Solutions LLCConstruction1 COUNTRY VIEW ROAD, Malvern, PA 19355$12,179,906
Moss And Associates LLCConstruction2101 NORTH ANDREWS AVE SUITE 300, Fort Lauderdale, FL 33311$9,424,856
Davis Brothers ConstructionConstruction2200 LOUETTA RD, Spring, TX 77388$6,775,985
Southwest ContractFurnishings17 PROFESSIONAL DRIVE, Temple, TX 76504$2,404,506
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,000
Program Service Revenue
$109,540,504
Investment Income
$5,686,914
Other Revenue
$56,512
All Other Contributions
$3,500,000
Change in Net Assets
$-9,180,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,910,783
Revenue Not Reported on Financial Statements
$-126,853
Revenue Not Reported on Form 990
$398,714
Other Revenue Adjustments
$-126,853
Total Revenue per Audited Statements
$119,309,497
Total Revenue per Form 990
$118,783,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,157,634
Salaries, Compensation, and Employee Benefits$806,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,728,343--$52,728,343
Depreciation Depletion$28,692,744$7,040-$28,699,784
Occupancy$22,282,900$37,497-$22,320,397
Fees for Services Management$12,213,036--$12,213,036
Insurance$1,501,614$70,632-$1,572,246
Office Expenses$1,384,411$14,310-$1,398,721
Current Officers, Directors, Trustees, and Key Employees-$773,502-$773,502
Fees for Services Accounting$380,823$96,580-$477,403
Fees for Services Other$465,005--$465,005
Other Expenses$310,178$35,661-$310,178
Fees for Service Investment Mgmnt Fees$246,652--$246,652
All Other Expenses$235,167--$235,167
Advertising$187,069$10,877-$197,946
Fees for Services Legal$88,289$42,183-$130,472
Travel$47,964$55,432-$103,396
Payroll Taxes-$33,241-$33,241
Information Technology$14,916$4,119-$19,035
Conferences and Meetings-$18,570-$18,570
Total Functional Expenses$126,764,733$1,199,644$0$127,964,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,205,611
Expenses per Audited Statements$127,974,325
Total Expenses per Form 990$127,964,377
Expenses Not Reported on Form 990$231,286
Expenses Not Reported on Financial Statements$-9,948
Other Expense Adjustments$-9,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Exchange$10,592,219
Security Deposits$2,836,243

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Statewide Communities Development Authority2008-07-30$221,367,790To construct a student housing facility at the university of california irvi
DIllinois Finance Authority2011-03-10$130,435,517See schedule k part vi explanation for part i, entity 3, line d, column f
DCalifornia Statewide Communities Development Authority2004-12-14$111,032,953To construct a student housing facility at the university of california irvi
BNew Hope Cultural Education Facilities Finance Corporation2014-05-29$109,574,178To construct a student housing facility at texas a&m university - college st
ACalifornia Statewide Communities Development Authority2006-04-27$101,688,202To provide funds to refund bonds issued on december 14, 2004
CCalifornia Statewide Communities Development Authority2012-01-11$95,742,546To acquire a student housing facility at university of california at irvine
BNew Hope Cultural Education Facilities Finance Corporation2015-04-02$74,755,091To construct a student housing facility at tarleton state university
CIllinois Finance Authority2011-02-23$58,771,834To construct a student housing facility at illinois state university
ANew Castle County Delaware2005-09-29$44,965,000To provide funds to refund bonds issued on november 17, 1999
DNew Hope Cultural Education Facilities Finance Corporation2014-06-19$44,783,024To construct a student housing facility at texas a&m university - galveston
COregon Facilities Authority2012-04-19$44,330,935To construct a student housing facility at southern oregon university
CIllinois Finance Authority2015-05-07$40,066,982To construct a student housing facility at northeastern illinois university
CNew Hope Cultural Education Facilities Finance Corporation2014-06-11$39,950,287See schedule k part vi explanation for part i, entity 5, line c, column f
AToledo-lucas County Port Authority2014-05-06$37,908,501To construct a student housing facility at university of toledo
AIowa Finance Authority2007-05-09$36,335,000To construct a student housing facility at drake university
ANew Hope Cultural Education Facilities Finance Corporation2014-07-02$31,449,486To construct a student housing facility at texas a&m university - corpus
DPublic Finance Authority2015-06-10$27,377,183To construct a student housing facility at western carolina university
DNew Hope Cultural Education Facilities Finance Corporation2013-07-11$25,696,304To construct a student housing facility at tarleton state university
CVermont Housing Finance Agency2004-07-29$23,075,000To construct a student housing facility at the university of vermont
ADutchess County Local Development Corporation2011-06-29$15,833,664To construct a student housing facility at the culinary institute of america
BWyoming Community Development Authority2011-07-14$15,290,054To construct a student housing facility at university of wyoming
DCity of Albany Industrial Development Agency2007-05-03$12,780,000To construct a student housing facility at the albany college of pharmacy
BCity of Albany Industrial Development Agency2008-01-25$6,495,000To construct a student housing facility at the albany college of pharmacy
BDelaware County Authority2008-12-30$5,950,000To provide funds to refund bonds issued on june 29, 2000

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$232,351,335$95,037,721$8,825,000$1,992,466
D$130,670,745$49,569$590,000$1,960,059
D$114,610,514$100,736,284$105,945,000$1,457,203
B$109,641,799--$1,395,264
A$101,688,202$6,539,690$1,640,000$895,710
C$95,742,546$309,952$3,950,000$704,825
B$74,761,810--$1,088,586
C$59,044,880$52,078$310,000$1,027,343
A$44,965,000$41,565,741$10,240,000$359,835
D$44,809,969--$834,557
C$44,353,278--$861,550
C$40,067,244--$681,900
C$39,971,265--$766,576
A$37,933,583--$694,725
A$37,461,123$18,512,973$1,780,000$674,392
A$31,466,556--$605,749
D$27,377,183--$542,062
D$25,723,865--$507,762
C$23,550,928$158,542$740,000$461,500
A$15,833,786$90,000$12,518$316,673
B$15,310,437-$95,000$228,950
D$12,837,193$227,177$2,925,000$245,628
B$6,531,819$59,375$1,620,000$110,970
B$5,950,000$5,831,000$1,110,000$67,175

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 6

“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 its facilities.”

Form 990, Part VI, Section A, Line 7A

“The member colleges and universities elect the organization's board of directors”

Form 990, Part VI, Section A, Line 8B

“Organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Copies of documents required by law to be available to the public are provided upon request form 990, part i, line 8 and part viii, line 1f during the year ended june 30, 2015, the organization assisted its member institution, northeastern illinois university, to finance, construct and equip a student housing facility and related utility improvements on northeastern illinois university's campus. In connection with the financing, northeastern illinois university contributed $3,500,000 to finance a portion of the costs of the student housing facility and utility improvements.”

Filing and Contact Details

Filer

Filer Name
Collegiate Housing Foundation
EIN
63-1173425
Phone
2519289340
Address
POST OFFICE BOX 1385, FAIRHOPE, AL 36533-1385

Signing Officer

Name
Leeman H Covey
Title
President
Phone
2519289340
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeman H Covey
Formed
1996
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Brian M Blakeney
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains on interest exchange: 388,766.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 or june 30, 2014. The tax years 2011 - 2014 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest exchange 388,766. Reimbursements received 9,948.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as reductions of ubit on part viii line 6b -126,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as deductions to ubit on part viii line 6b 126,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursements received -9,948.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt417 PROFESSIONAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TEMPLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476504
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPAWMAXWELL COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BALFOUR BEATY CAMPUS SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MOSS AND ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DAVIS BROTHERS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOUTHWEST CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FURNISHINGS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05686914
IRS990/CYOtherExpensesAmt0127157634
IRS990/CYOtherRevenueAmt056512
IRS990/CYProgramServiceRevenueAmt0109540504
IRS990/CYRevenuesLessExpensesAmt0-9180447
IRS990/CYSalariesCompEmpBnftPaidAmt0806743
IRS990/CYTotalExpensesAmt0127964377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118783930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06126159
IRS990/DeferredRevenueGrp/EOYAmt06001987
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028692744
IRS990/DepreciationDepletionGrp/TotalAmt028699784
IRS990/Desc0PROVIDE 5,126 BED STUDENT HOUSING FACILITY IN IRVINE,CA FOR UNIVERSITY OF CALIFORNIA IRVINE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt061716558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0380823
IRS990/FeesForServicesAccountingGrp/TotalAmt0477403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088289
IRS990/FeesForServicesLegalGrp/TotalAmt0130472
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012213036
IRS990/FeesForServicesManagementGrp/TotalAmt012213036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465005
IRS990/FeesForServicesOtherGrp/TotalAmt0465005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0246652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0246652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813456
IRS990/Form990PartVIISectionAGrp/PersonNm0LEEMAN H COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BROOKS SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2HON JACK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA FLAHERTY-GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN B HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM B GIVHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8410400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL/CHIEF OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04270435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021262821
IRS990/GrossReceiptsAmt0135903169
IRS990/GrossRentsGrp/RealAmt0183365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01218806
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01218806
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04119
IRS990/InformationTechnologyGrp/ProgramServicesAmt014916
IRS990/InformationTechnologyGrp/TotalAmt019035
IRS990/InsuranceGrp/ManagementAndGeneralAmt070632
IRS990/InsuranceGrp/ProgramServicesAmt01501614
IRS990/InsuranceGrp/TotalAmt01572246
IRS990/InterestGrp/ProgramServicesAmt052728343
IRS990/InterestGrp/TotalAmt052728343
IRS990/InvestmentIncomeGrp/ExclusionAmt0197673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022189919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021058452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115645519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08682045
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142985144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635043543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619127388
IRS990/LandBldgEquipCostOrOtherBssAmt0762112532
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016992386
IRS990/LessRentalExpensesGrp/RealAmt0126853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025310803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029005259
IRS990/NetAssetsOrFundBalancesBOYAmt0-99305698
IRS990/NetAssetsOrFundBalancesEOYAmt0-108508952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04270435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04270435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056512
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056512
IRS990/NetUnrelatedBusTxblIncmAmt055512
IRS990/NetUnrlzdGainsLossesInvstAmt0-104433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037497
IRS990/OccupancyGrp/ProgramServicesAmt022282900
IRS990/OccupancyGrp/TotalAmt022320397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014310
IRS990/OfficeExpensesGrp/ProgramServicesAmt01384411
IRS990/OfficeExpensesGrp/TotalAmt01398721
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057500120
IRS990/OtherAssetsTotalGrp/EOYAmt0227268990
IRS990/OtherChangesInNetAssetsAmt0388766
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc3PREOPENING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035661
IRS990/OtherExpensesGrp/ProgramServicesAmt019605
IRS990/OtherExpensesGrp/ProgramServicesAmt13934698
IRS990/OtherExpensesGrp/ProgramServicesAmt22031319
IRS990/OtherExpensesGrp/ProgramServicesAmt3310178
IRS990/OtherExpensesGrp/TotalAmt019605
IRS990/OtherExpensesGrp/TotalAmt13970359
IRS990/OtherExpensesGrp/TotalAmt22031319
IRS990/OtherExpensesGrp/TotalAmt3310178
IRS990/OtherLiabilitiesGrp/BOYAmt013508970
IRS990/OtherLiabilitiesGrp/EOYAmt013428462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033241
IRS990/PayrollTaxesGrp/TotalAmt033241
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026049633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026137907
IRS990/PrincipalOfficerNm0LEEMAN H COVEY
IRS990/PriorPeriodAdjustmentsAmt0-307140
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENIENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEES/FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01884154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105140863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11527215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2988272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105140863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11884154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21527215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3988272
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 1,248 BED STUDENT HOUSING FACILITY IN DEKALB, IL FOR NORTHERN ILLINOIS UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017167788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013447905
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 896 BED STUDENT HOUSING FACILITY IN NORMAL, IL FOR ILLINOIS STATE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08191245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07195379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 516 BED STUDENT HOUSING FACILITY IN ELON, NC FOR ELON UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE 457 BED STUDENT HOUSING FACILITY IN DES MOINES, IOWA FOR DRAKE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE 332 BED STUDENT HOUSING FACILITY IN LARAMIE, WY FOR UNIVERSITY OF WYOMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE 312 BED STUDENT HOUSING FACILITY IN BURLINGTON, VT FOR THE UNIVERSITY OF VERMONT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDE 338 BED STUDENT HOUSING FACILITY IN DELAND, FL FOR STETSON UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROVIDE 160 BED STUDENT HOUSING FACILITY IN HYDE PARK, NY FOR CULINARY INSTITUTE OF AMERICA
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROVIDE 702 BED STUDENT HOUSING FACILITY IN ASHLAND, OR FOR SOUTHERN OREGON UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROVIDE 880 BED STUDENT HOUSING FACILITY IN NEWARK, DE FOR UNIVERSITY OF DELAWARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PROVIDE 264 BED STUDENT HOUSING FACILITY IN MAGNOLIA, AR FOR SOUTHERN ARKANSAS UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROVIDE 177 BED STUDENT HOUSING FACILITY IN ALBANY, NY FOR THE ALBANY COLLEGE OF PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROVIDE 180 BED STUDENT HOUSING FACILITY IN ST. DAVID'S, PA FOR EASTERN COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc11PROVIDE 122 BED STUDENT HOUSING FACILITY IN ALBANY, NEW YORK FOR THE ALBANY COLLEGE OF PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROVIDE 514 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE I
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PROVIDE 492 BED STUDENT HOUSING FACILITY IN TOLEDO, OH FOR THE UNIVERSITY OF TOLEDO
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PROVIDE 1274 BED STUDENT HOUSING FACILITY IN COLLEGE STATION, TX FOR TEXAS A&M UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc15PROVIDE 500 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE II
IRS990/ProgSrvcAccomActyOtherGrp/Desc16PROVIDE 482 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TX FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI
IRS990/ProgSrvcAccomActyOtherGrp/Desc17PROVIDE 440 BED STUDENT HOUSING FACILITY IN CHICAGO, IL FOR NORTHEASTERN ILLINOIS UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc18REIMBURSED/REFUNDED EXPENSES ON CURRENT OR PAST PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04835847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14395474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22405936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32898362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43021860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51986960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt65085753
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt76570061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81052314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91095749
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10910619
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11680001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123992070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13153057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1410684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15454194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16149680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18-9948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04229104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12725189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21807831
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32627393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42726009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51748319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt65130951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt78502656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt81276514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt91098923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10929916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112977433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1225760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14409501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1549500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07292544
IRS990/PYOtherExpensesAmt0124463757
IRS990/PYOtherRevenueAmt050609
IRS990/PYProgramServiceRevenueAmt0103357773
IRS990/PYRevenuesLessExpensesAmt0-14518455
IRS990/PYSalariesCompEmpBnftPaidAmt0755624
IRS990/PYTotalExpensesAmt0125219381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110700926

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,812,140
Liabilities
$1,335,321,092
Net assets
-$108,508,952
Revenue
$118,783,930
Expenses
$127,964,377
Net income
-$9,180,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,208$3,393$184$336$320$16.3
2023Detailed filing. Detailed filing data is available for this year.$2,813$3,013$200$250$268$17.6
2022Detailed filing. Detailed filing data is available for this year.$2,764$2,945$182$268$249$19.1
2021Detailed filing. Detailed filing data is available for this year.$2,769$2,966$197$207$224$17.1
2020Detailed filing. Detailed filing data is available for this year.$2,795$2,983$189$193$216$22.8
2019Detailed filing. Detailed filing data is available for this year.$2,486$2,644$158$163$181$18.1
2018Detailed filing. Detailed filing data is available for this year.$1,638$1,780$142$176$180$4.57
2017Detailed filing. Detailed filing data is available for this year.$1,193$1,334$141$148$160$11.5
2016Detailed filing. Detailed filing data is available for this year.$1,197$1,330$133$149$171$22.5
2015Detailed filing. Detailed filing data is available for this year.$1,227$1,335$109$119$128$9.18
2014Detailed filing. Detailed filing data is available for this year.$1,164$1,264$99.3$111$125$14.5
2013Summary only. Only limited summary data is available for this year.$968$1,054$85.5$124$129$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,072$1,157$85.4$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$954$1,023$69.1$106
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$808$860$51.9$83.7
Peer Organizations

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