Civic Intelligence

Collegiate Housing Foundation

990 • Fiscal year 2017 • EIN 63-1173425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.COLLEGIATEHOUSING.ORG
PO 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

1.12x

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

9.01x

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

5th percentile

-7.8%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

14th percentile

$608,456

Higher top officer pay than 14% of similar nonprofits.

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

12th percentile

-0.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-0.3%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,193,380,469

Down $3,724,841 (-0.3%) from 2016

Net Assets

Down

-$140,760,078

Down $7,711,978 (-5.8%) from 2016

Liabilities

Up

$1,334,140,547

Up $3,987,137 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$148,152,061

Down $442,111 (-0.3%) from 2016

Expenses

Down

$159,664,130

Down $11,435,534 (-6.7%) from 2016

Net Income

Up

-$11,512,069

Up $10,993,423 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,193,380,469
Liabilities$1,334,140,547
Net Assets-$140,760,078
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$148,152,061
Expenses$159,664,130
Net Income-$11,512,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$148,280,271
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$796,919,750$892,413,476▲ $95,493,726
Savings and Temporary Cash Investments$239,218,282$176,566,314▼ $62,651,968
Cash and Non-Interest-Bearing Accounts$11,366,680$13,897,066▲ $2,530,386
Prepaid Expenses and Deferred Charges$4,740,078$4,840,908▲ $100,830
Investments Other Securities$4,655,433$4,655,433→ $0
Accounts Receivable$1,127,100$1,952,050▲ $824,950
Total Assets$1,197,105,310$1,193,380,469▼ $3,724,841
Other Assets Total$139,077,987$99,055,222▼ $40,022,765
Liabilities
Tax Exempt Bond Liabilities$1,216,724,658$1,196,449,552▼ $20,275,106
Accounts Payable and Accrued Expenses$62,020,976$62,022,126▲ $1,150
Mortgage Notes Payable Secured by Investment Property$29,123,875$56,965,100▲ $27,841,225
Other Liabilities$15,740,774$11,568,183▼ $4,172,591
Deferred Revenue$6,543,127$7,135,586▲ $592,459
Total Liabilities$1,330,153,410$1,334,140,547▲ $3,987,137
Net Assets / Fund Balance
Unrestricted Net Assets$-133,048,100$-140,760,078▼ $7,711,978
Total Net Assets Fund Balance$-133,048,100$-140,760,078▼ $7,711,978
Total Liabilities and Net Assets / Fund Balance$1,197,105,310$1,193,380,469▼ $3,724,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,269,420$182,060,555$1,045,329,975
Equipment$23,045,195$26,991,191$50,036,386
Land$6,098,861-$6,098,861
Other Assets Org$26,557,225--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GivhanGeneral Counsel/chief OperFT$595,000$13,456$608,456
Leeman H CoveyPresident/executive DirectPT$225,000$8,032$233,032
Janet BrownVP for Admin/asst SecretaryFT$147,875$6,002$153,877
Lyn R ConeVice President for CompliaFT$112,875$4,895$117,770
Hon Jack EdwardsSecretary-$20,000-$20,000
John B HicksVice President-$20,000-$20,000
John Brooks SlaughterTreasurer-$20,000-$20,000
Robert a ShearerDirector-$20,000-$20,000
Thomas M DalyDirector-$20,000-$20,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Balfour Beatty Construction LLCConstruction500 MAIN STREET STE 1100, Fort Worth, TX 76102$21,980,242
Weis Builders INCConstruction520 E CORPORATE DRIVE STE 500, Dallas, TX 75057$16,278,198
Davis Brothers ConstructionConstruction2200 LOUETTA RD, Santa Ana, TN 77388$15,504,245
Choate Construction CompanyConstruction8200 ROBERTS DRIVE SUITE 600, Atlanta, GA 30350$14,999,631
Acc Sc Development LLCMaintenance And Custodial12700 HILL COUNTRY BOULEVARD SUITE, Austin, TX 78738$5,000,056
Revenue and Support

Revenue Composition

Contributions and Grants
$573,899
Program Service Revenue
$146,848,968
Investment Income
$801,464
Other Revenue
$-72,270
All Other Contributions
$573,899
Change in Net Assets
$-11,512,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,299,428
Revenue Not Reported on Financial Statements
$-147,367
Revenue Not Reported on Form 990
$4,458,902
Other Revenue Adjustments
$-147,367
Total Revenue per Audited Statements
$152,758,330
Total Revenue per Form 990
$148,152,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,386,332
Salaries, Compensation, and Employee Benefits$1,277,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,601,281--$55,601,281
Depreciation Depletion$40,390,635$8,370-$40,399,005
Occupancy$37,821,738$37,664-$37,859,402
Fees for Services Management$15,224,420--$15,224,420
Insurance$1,777,573$82,617-$1,860,190
Office Expenses$1,503,903$13,129-$1,517,032
Current Officers, Directors, Trustees, and Key Employees-$1,229,426-$1,229,426
Fees for Services Accounting$661,676$121,564-$783,240
Advertising$449,213$12,010-$461,223
Fees for Services Other$450,732--$450,732
Fees for Services Legal$160,610$50,199-$210,809
Travel$158,708$50,444-$209,152
Fees for Service Investment Mgmnt Fees$145,723--$145,723
Other Expenses$127,113$176,551-$127,113
Payroll Taxes-$46,212-$46,212
Information Technology$30,470$5,962-$36,432
Conferences and Meetings-$13,094-$13,094
Other Salaries and Wages-$2,160-$2,160
Total Functional Expenses$157,814,728$1,849,402$0$159,664,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,817,782
Expenses per Audited Statements$159,683,814
Total Expenses per Form 990$159,664,130
Expenses Not Reported on Form 990$133,968
Expenses Not Reported on Financial Statements$-19,684
Other Expense Adjustments$-19,684
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$8,044,856
Security Deposits$3,523,327

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-03-15$323,065,270To provide funds to refund bonds issued 12/14/2004, 4/27/2006 and 7/30/2008
AIllinois Finance Authority2011-03-10$130,435,517See schedule k part vi explanation for part i, entity 3, line a, column f
CNew Hope Cultural Education Facilities Finance Corporation2014-05-29$109,574,178To construct a student housing facility at texas a&m university - college st
DCalifornia Statewide Communities Development Authority2012-01-11$95,742,546To acquire a student housing facility at the university of california irvi
CNew Hope Cultural Education Facilities Finance Corporation2015-04-02$74,755,091To construct a student housing facility at tarleton state university
DIllinois 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
ANew Hope Cultural Education Facilities Finance Corporation2014-06-19$44,783,024To construct a student housing facility at texas a&m university - galveston
DOregon Facilities Authority2012-04-19$44,330,935To construct a student housing facility at southern oregon university
DIllinois Finance Authority2015-05-07$40,066,982To construct a student housing facility at northeastern illinois university
DNew Hope Cultural Education Facilities Finance Corporation2014-06-11$39,950,287See schedule k part vi explanation for part i, entity 4, line d, column f
BNew Hope Cultural Education Facilities Finance Corporation2016-06-23$39,578,334To construct a student housing facility at texas a&m university - corpus chr
BToledo-lucas County Port Authority2014-05-06$37,908,501To construct a student housing facility at university of toledo
BNew Hope Cultural Education Facilities Finance Corporation2014-07-02$31,449,486To construct a student housing facility at texas a&m university - corpus
DNew Hope Cultural Education Facilities Finance Corporation2016-07-08$28,810,000To construct a student housing facility at texas a&m university - commerce
APublic Finance Authority2015-06-10$27,377,183To construct a student housing facility at western carolina university
ANew 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
CNew Hope Cultural Education Facilities Finance Corporation2016-06-30$22,796,667To construct a student housing facility at texas a&m university - san antoni
BDutchess County Local Development Corporation2011-06-29$15,833,664To construct a student housing facility at the culinary institute of america
CWyoming Community Development Authority2011-07-14$15,290,054To construct a student housing facility at university of wyoming
BCity of Albany Industrial Development Agency2007-05-03$12,780,000To construct a student housing facility at the albany college of pharmacy
CCity 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
A$323,065,270$227,177$7,530,000$2,886,146
A$130,670,745$52,078$2,615,000$1,960,059
C$109,645,507-$245,000$1,395,264
D$95,742,546$92,298,988$7,300,000$704,825
C$74,800,016--$1,088,586
D$59,044,880$62,145$1,165,000$1,027,343
A$44,965,000$41,565,741$13,155,000$359,835
A$44,814,505--$834,557
D$44,353,278-$1,605,000$861,550
D$40,070,115--$771,900
D$39,972,566-$265,000$766,576
B$39,656,981--$707,232
B$37,934,808-$1,090,000$694,725
B$31,467,745--$605,749
D$28,898,087--$530,124
A$27,395,216--$542,062
A$25,723,865-$160,000$507,762
C$23,550,928$95,037,721$1,530,000$461,500
C$22,852,275--$399,300
B$15,833,786$49,569$631,827$316,673
C$15,310,437-$380,000$228,950
B$12,837,193$18,512,973$4,145,000$245,628
C$6,531,819$59,375$2,270,000$110,970
B$5,950,000$5,831,000$1,620,000$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 11B

“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 competitive market data and salary data as well as a compensation report for its top management official and other senior management officials prepared by an independent executive compensation firm for individuals in functionally comparable positions and based all of its officers' salaries on such information.”

Form 990, Part VI, Section C, Line 19

“Copies of documents required by law to be available to the public are provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Leeman H Covey
Title
President
Phone
2519289340
Signed
2018-05-14
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
5
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:

“Change in fair value of interest rate swaps: 4,458,902.”

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.”

FORM 990, PART XII, LINE 3B:

“As a result of a federal award, chf - collegiate housing commerce, l.l.c., a single-member subsidiary of the foundation, was required to undergo an audit as set forth in the single audit act and 2 cfr part 200, subpart f. The organization did undergo the required audit.”

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, 2017 or june 30, 2016. The tax years 2013 - 2016 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest exchange 4,458,902. Reimbursements received”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as reductions of ubit on part viii line 6b -127,683. Administrative expenses per fs included in revenues on the 990 -19,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as deductions to ubit on part viii line 6b 127,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses per fs included in revenues on the 990 -19,684.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 1,274 BED STUDENT HOUSING FACILITY IN COLLEGE STATION, TX FOR TEXAS A&M UNIVERSITY
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 1,248 BED STUDENT HOUSING FACILITY IN DEKALB, IL FOR NORTHERN ILLINOIS UNIVERSITY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 516 BED STUDENT HOUSING FACILITY IN ELON, NC FOR ELON UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE 332 BED STUDENT HOUSING FACILITY IN LARAMIE, WY FOR UNIVERSITY OF WYOMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE 312 BED STUDENT HOUSING FACILITY IN BURLINGTON, VT FOR THE UNIVERSITY OF VERMONT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE 160 BED STUDENT HOUSING FACILITY IN HYDE PARK, NY FOR CULINARY INSTITUTE OF AMERICA
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDE 702 BED STUDENT HOUSING FACILITY IN ASHLAND, OR FOR SOUTHERN OREGON UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROVIDE 880 BED STUDENT HOUSING FACILITY IN NEWARK, DE FOR UNIVERSITY OF DELAWARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROVIDE 177 BED STUDENT HOUSING FACILITY IN ALBANY, NY FOR THE ALBANY COLLEGE OF PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROVIDE 180 BED STUDENT HOUSING FACILITY IN ST. DAVID'S, PA FOR EASTERN COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PROVIDE 122 BED STUDENT HOUSING FACILITY IN ALBANY, NEW YORK FOR THE ALBANY COLLEGE OF PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROVIDE 896 BED STUDENT HOUSING FACILITY IN NORMAL, ILLINOIS FOR ILLINOIS STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROVIDE 514 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE I
IRS990/ProgSrvcAccomActyOtherGrp/Desc11PROVIDE 612 BED STUDENT HOUSING FACILITY IN GALVESTON, TX FOR TEXAS A&M UNIVERSITY AT GALVESTON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROVIDE 492 BED STUDENT HOUSING FACILITY IN TOLEDO, OH FOR THE UNIVERSITY OF TOLEDO
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PROVIDE 482 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TX FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI - PHASE I
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PROVIDE 582 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE II
IRS990/ProgSrvcAccomActyOtherGrp/Desc15PROVIDE 440 BED STUDENT HOUSING FACILITY IN CHICAGO, IL FOR NORTHEASTERN ILLINOIS UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc16PROVIDE 560 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TEXAS FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI
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IRS990/ProgSrvcAccomActyOtherGrp/Desc18PROVIDE 421 BED STUDENT HOUSING FACILITY IN CULLOWHEE, NC FOR WESTERN CAROLINA UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc19PROVIDE 382 BED STUDENT HOUSING FACILITY IN SAN ANTONIO, TX FOR TEXAS A&M UNIVERSITY - SAN ANTONIO
IRS990/ProgSrvcAccomActyOtherGrp/Desc20CONTRIBUTIONS TO MEMBERS AND REIMBURSED/REFUNDED EXPENSES ON CURRENT OR PAST PROJECT
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IRS990/PYProgramServiceRevenueAmt0131251776
IRS990/PYRevenuesLessExpensesAmt0-22505492
IRS990/PYSalariesCompEmpBnftPaidAmt01211575
IRS990/PYTotalExpensesAmt0171099664

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,380,469
Liabilities
$1,334,140,547
Net assets
-$140,760,078
Revenue
$148,152,061
Expenses
$159,664,130
Net income
-$11,512,069
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