Civic Intelligence

Collegiate Housing Foundation

990 • Fiscal year 2018 • EIN 63-1173425

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

1.09x

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

10.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

9th percentile

-2.6%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

14th percentile

$608,456

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

97th percentile

37%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,638,169,192

Up $444,788,723 (+37%) from 2017

Net Assets

Down

-$141,902,990

Down $1,142,912 (-0.8%) from 2017

Liabilities

Up

$1,780,072,182

Up $445,931,635 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$175,866,552

Up $27,714,491 (+19%) from 2017

Expenses

Up

$180,438,058

Up $20,773,928 (+13%) from 2017

Net Income

Up

-$4,571,506

Up $6,940,563 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,638,169,192
Liabilities$1,780,072,182
Net Assets-$141,902,990
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$175,866,552
Expenses$180,438,058
Net Income-$4,571,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$176,004,503
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$892,413,476$975,619,032▲ $83,205,556
Savings and Temporary Cash Investments$176,566,314$441,774,152▲ $265,207,838
Investments Other Securities$4,655,433$65,557,894▲ $60,902,461
Cash and Non-Interest-Bearing Accounts$13,897,066$13,728,436▼ $168,630
Prepaid Expenses and Deferred Charges$4,840,908$6,389,133▲ $1,548,225
Accounts Receivable$1,952,050$2,514,488▲ $562,438
Total Assets$1,193,380,469$1,638,169,192▲ $444,788,723
Other Assets Total$99,055,222$132,586,057▲ $33,530,835
Liabilities
Tax Exempt Bond Liabilities$1,196,449,552$1,622,985,038▲ $426,535,486
Accounts Payable and Accrued Expenses$62,022,126$75,067,486▲ $13,045,360
Mortgage Notes Payable Secured by Investment Property$56,965,100$58,782,607▲ $1,817,507
Deferred Revenue$7,135,586$15,417,036▲ $8,281,450
Other Liabilities$11,568,183$7,820,015▼ $3,748,168
Total Liabilities$1,334,140,547$1,780,072,182▲ $445,931,635
Net Assets / Fund Balance
Unrestricted Net Assets$-140,760,078$-141,902,990▼ $1,142,912
Total Net Assets Fund Balance$-140,760,078$-141,902,990▼ $1,142,912
Total Liabilities and Net Assets / Fund Balance$1,193,380,469$1,638,169,192▲ $444,788,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,396,908$212,945,615$1,154,342,523
Equipment$28,123,263$30,858,772$58,982,035
Land$6,098,861-$6,098,861
Other Assets Org$22,230,748--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GivhanCOO/successor PresidentFT$575,152$33,304$608,456
Leeman H CoveyPresidentPT$225,000$8,032$233,032
Janet BrownVP for Admin/asst SecretarFT$155,750$6,239$161,989
Lyn R ConeVP for ComplianceFT$113,842$12,058$125,900
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
Davis Brothers ConstructionConstruction2200 LOUETTA RD, Spring, TX 77388$25,062,757
Edr DevelopmentConstruction999 SOUTH SHADY GROVE RD SUITE 600, Memphis, TN 38120$20,769,550
Acc Sc Development LLCConstruction12700 HILL COUNTRY BOULEVARD SUITE, Austin, TX 78738$11,891,736
Benchmark ContractorsConstruction3330 OCEAN PARK BLVD, Santa Monica, CA 90405$5,082,524
Balfour Beatty Construction LLCConstruction500 MAIN STREET STE 1100, Fort Worth, TX 76102$4,344,008
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,972
Program Service Revenue
$162,617,534
Investment Income
$9,934,548
Other Revenue
$964,498
All Other Contributions
$2,349,972
Change in Net Assets
$-4,571,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,004,503
Revenue Not Reported on Financial Statements
$-137,951
Revenue Not Reported on Form 990
$3,428,594
Other Revenue Adjustments
$-137,951
Total Revenue per Audited Statements
$179,433,097
Total Revenue per Form 990
$175,866,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,173,238
Salaries, Compensation, and Employee Benefits$1,264,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,062,227--$59,062,227
Depreciation Depletion$47,056,066$8,126-$47,064,192
Occupancy$38,728,304$40,211-$38,768,515
Fees for Services Management$18,082,324--$18,082,324
Insurance$2,410,488$91,276-$2,501,764
Office Expenses$1,731,003$13,637-$1,744,640
Current Officers, Directors, Trustees, and Key Employees-$1,219,266-$1,219,266
Fees for Services Other$743,227$21,576-$764,803
Fees for Services Accounting$645,727$118,514-$764,241
Advertising$617,772$2,050-$619,822
Fees for Services Legal$308,704$96,080-$404,784
Travel$256,939$59,969-$316,908
Fees for Service Investment Mgmnt Fees$191,821--$191,821
Other Expenses$187,541$7,574-$187,541
Payroll Taxes-$45,554-$45,554
Information Technology$39,243$5,811-$45,054
Conferences and Meetings-$22,647-$22,647
Total Functional Expenses$178,685,767$1,752,291$0$180,438,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,576,009
Expenses per Audited Statements$180,438,058
Total Expenses per Form 990$180,438,058
Expenses Not Reported on Form 990$137,951
Expenses Not Reported on Financial Statements$0
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$4,335,757
Security Deposits$3,484,258

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
CCalifornia Statewide Communities Development Authority2017-08-17$172,763,789To construct a student housing facility at unversity of california, irvine e
DIllinois Finance Authority2011-03-10$130,435,517See schedule k part vi explanation for part i, entity 2, line d, column f
BNew Hope Cultural Education Facilities Finance Corporation2014-05-29$109,574,178To construct a student housing facility at texas a&m university - college st
AIllinois Finance Authority2017-12-19$103,938,169To construct a student housing facility at university of illinois at chicago
DCalifornia Statewide Communities Development Authority2012-01-11$95,742,546To acquire a student housing facility at the university of california irvi
DNew Hope Cultural Education Facilities Finance Corporation2017-12-12$90,198,341To acquire a student housing facility at texas a&m university - corpus chr
BNew Hope Cultural Education Facilities Finance Corporation2015-04-02$74,755,091To construct a student housing facility at tarleton state university
CKent County Delaware2018-05-08$74,665,463To construct a student housing facility at delaware state university
BNew Hope Cultural Education Facilities Finance Corporation2018-03-20$74,348,245To construct a student facility at texas woman's 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 4, line c, column f
ANew Hope Cultural Education Facilities Finance Corporation2016-06-23$39,578,334To construct a student housing facility at texas a&m university - corpus chr
AToledo-lucas County Port Authority2014-05-06$37,908,501To construct a student housing facility at university of toledo
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
BNew Hope Cultural Education Facilities Finance Corporation2016-06-30$22,796,667To construct a student housing facility at texas a&m university - san antoni
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
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 Authority2018-05-10$4,050,980To provide funds to refund bonds issued on december 30, 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$323,065,270$227,177$14,580,000$2,886,146
C$174,221,736--$1,693,576
D$130,670,745$62,145$4,095,000$1,960,059
B$109,645,507-$650,000$1,395,264
A$104,515,053--$1,782,905
D$95,742,546$299,817,291$9,710,000$704,825
D$90,198,341--$1,393,238
B$74,800,016--$1,088,586
C$74,704,608--$1,459,044
B$74,564,593--$1,343,226
A$44,965,000$41,565,741$14,705,000$359,835
D$44,814,505--$834,557
C$44,353,278$176,713$2,435,000$861,550
C$40,070,115--$771,900
C$39,972,566-$690,000$766,577
A$39,676,411--$707,232
A$37,934,808-$2,385,000$694,725
A$31,467,745--$605,749
D$27,395,216--$542,062
D$25,723,865-$440,000$507,762
C$23,550,928$95,037,721$2,005,000$461,500
B$22,861,373--$399,300
A$15,833,786$52,078$970,260$316,673
B$15,310,437$49,569$580,000$228,950
B$12,837,193$18,512,973$4,755,000$245,628
C$6,531,819$59,375$2,540,000$110,970
B$4,050,980$3,969,960$19,734$81,019

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
Yes
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 4

“The board of directors approved an amendment to the articles of incorporation to remove the reference to the location of the principal office. The bylaws were amended to provide that the immediate past president may serve as a class i director with the approval of a majority of the remaining board members and to revise the qualification for class a and b members to provide appropriate representation to each class.”

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 members of 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/or 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
William B Givhan
Title
President
Phone
2519289340
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Givhan
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
4
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: 3,424,226.”

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, 2018 or june 30, 2017. The tax years 2014 - 2017 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest exchange 3,424,226. Unrealized gain 4,368.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as reductions of ubit on part viii line 6b -137,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as deductions to ubit on part viii line 6b 137,951.”

Raw XML AppendixShowing 400 of 2,330 raw XML fields

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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/ProgSrvcAccomActy2Grp/RevenueAmt010201524
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 1,248 BED STUDENT HOUSING FACILITY IN DEKALB, IL FOR NORTHERN ILLINOIS UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017864701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012787834
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 161 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. DAVIDS, PA FOR EASTERN UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PROVIDE 124 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 - PHASE II
IRS990/ProgSrvcAccomActyOtherGrp/Desc17PROVIDE 1,060 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE III
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/Desc20PROVIDE 496 BED STUDENT HOUSING FACILITY IN COMMERCE, TX FOR TEXAS A&M UNIVERSITY - COMMERCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc21PROVIDE 1,790 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TEXAS FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI - ISLAND CAMPUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc22PROVIDE 548 BED STUDENT HOUSING FACILITY IN CHICAGO, ILLINOIS FOR UNIVERSITY OF ILLINOIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc23OTHER PROGRAM SERVICE REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04887072
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12032530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24625847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31894304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47000304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57756160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61104336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71136848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8711032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt95290613
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt103547220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114793880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124951558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135168764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144558225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154939784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164257603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178651134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183084324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192582871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt202766017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219599700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt227779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04754078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11925554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23837780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31869129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt46163711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt59204586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt61126680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71093885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8822376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt93971624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt103150001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114294782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124252875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133780991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt143827419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt153769042
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162896692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt177272756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182632880

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,169,192
Liabilities
$1,780,072,182
Net assets
-$141,902,990
Revenue
$175,866,552
Expenses
$180,438,058
Net income
-$4,571,506
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