Civic Intelligence

Collegiate Housing Foundation

990 • Fiscal year 2019 • EIN 63-1173425

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

1.06x

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

16.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

7th percentile

-11%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

14th percentile

$635,012

Higher top officer pay than 14% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-7.1%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,486,277,258

Up $848,108,066 (+52%) from 2018

Net Assets

Down

-$157,792,219

Down $15,889,229 (-11%) from 2018

Liabilities

Up

$2,644,069,477

Up $863,997,295 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$163,386,154

Down $12,480,398 (-7.1%) from 2018

Expenses

Up

$181,497,922

Up $1,059,864 (+0.6%) from 2018

Net Income

Down

-$18,111,768

Down $13,540,262 (-296%) from 2018

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

2019

Assets$2,486,277,258
Liabilities$2,644,069,477
Net Assets-$157,792,219
Open 2019 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

2019

Revenue$163,386,154
Expenses$181,497,922
Net Income-$18,111,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$174,565,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,774,152$1,032,998,678▲ $591,224,526
Land, Buildings, and Equipment, Net$975,619,032$909,864,596▼ $65,754,436
Investments Other Securities$65,557,894$27,114,080▼ $38,443,814
Cash and Non-Interest-Bearing Accounts$13,728,436$11,898,175▼ $1,830,261
Prepaid Expenses and Deferred Charges$6,389,133$4,991,090▼ $1,398,043
Accounts Receivable$2,514,488$2,861,330▲ $346,842
Total Assets$1,638,169,192$2,486,277,258▲ $848,108,066
Other Assets Total$132,586,057$496,549,309▲ $363,963,252
Liabilities
Tax Exempt Bond Liabilities$1,622,985,038$2,452,104,453▲ $829,119,415
Accounts Payable and Accrued Expenses$75,067,486$117,711,505▲ $42,644,019
Mortgage Notes Payable Secured by Investment Property$58,782,607$54,657,671▼ $4,124,936
Deferred Revenue$15,417,036$14,240,185▼ $1,176,851
Other Liabilities$7,820,015$5,355,663▼ $2,464,352
Total Liabilities$1,780,072,182$2,644,069,477▲ $863,997,295
Net Assets / Fund Balance
Unrestricted Net Assets$-141,902,990$-157,792,219▼ $15,889,229
Total Net Assets Fund Balance$-141,902,990$-157,792,219▼ $15,889,229
Total Liabilities and Net Assets / Fund Balance$1,638,169,192$2,486,277,258▲ $848,108,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,174,635$235,551,635$1,126,726,270
Equipment$18,689,961$35,487,437$54,177,398
Other Assets Org$21,898,391--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GivhanCOO/successor PresidentFT$596,045$38,967$635,012
Janet BrownVP for Admin/asst SecretarFT$185,750$11,635$197,385
Lyn R ConeVP for ComplianceFT$173,768$12,006$185,774
Leeman H CoveyPresidentPT$106,250$3,347$109,597
Hon Jack EdwardsSecretary-$22,500-$22,500
John B HicksVice President-$22,500-$22,500
John Brooks SlaughterTreasurer-$22,500-$22,500
Robert a ShearerDirector-$22,500-$22,500
Thomas M DalyDirector-$22,500-$22,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark ContractorsConstruction3330 OCEAN PARK BLVD, Santa Monica, CA 90405$109,029,758
Pepper Bmi Construction Company LLCConstruction643 NORTH ORLEANS ST, Chicago, IL 60654$43,067,800
Hill & Wilkinson Construction GroupConstruction2703 TELECOM PKWY STE 120, Richardson, TX 75082$27,419,368
Wohlsen Construction CompanyConstruction548 STEEL WAY, Lancaster, PA 17604$13,549,692
University Student LivingConstruction3 E STOW ROAD SUITE 260, Marlton, NJ 08053$9,635,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,772,038
Investment Income
$-7,390,125
Other Revenue
$4,241
Change in Net Assets
$-18,111,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,497,409
Revenue Not Reported on Financial Statements
$-111,255
Revenue Not Reported on Form 990
$4,551,216
Other Revenue Adjustments
$-111,255
Total Revenue per Audited Statements
$168,048,625
Total Revenue per Form 990
$163,386,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,936,288
Salaries, Compensation, and Employee Benefits$1,377,337
Grants and Similar Amounts Paid$184,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,575,464--$58,575,464
Depreciation Depletion$46,221,680$7,672-$46,229,352
Occupancy$41,647,221$40,279-$41,687,500
Fees for Services Management$19,272,806--$19,272,806
Insurance$2,862,741$92,918-$2,955,659
Office Expenses$1,583,887$14,679-$1,598,566
Current Officers, Directors, Trustees, and Key Employees-$1,330,213-$1,330,213
Advertising$831,780$2,290-$834,070
Fees for Services Accounting$671,617$125,974-$797,591
Fees for Services Legal$547,984$19,196-$567,180
Fees for Services Other$458,786--$458,786
Travel$268,864$45,312-$314,176
Fees for Service Investment Mgmnt Fees$188,066--$188,066
Grants to Domestic Orgs$184,297--$184,297
Other Expenses$151,469$3,744-$151,469
Payroll Taxes-$47,124-$47,124
Information Technology$41,593$5,506-$47,099
Conferences and Meetings-$18,312-$18,312
Total Functional Expenses$179,744,703$1,753,219$0$181,497,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,937,854
Expenses per Audited Statements$181,497,922
Total Expenses per Form 990$181,497,922
Expenses Not Reported on Form 990$2,439,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarleton State UniversityStephenville, TXPublic UniversityContribution to Member-
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
Security Deposits$3,242,445
Fair Value of Interest Exchange$2,113,218

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority2018-12-13$560,242,616To construct a student housing facility at the university of california dav
DCalifornia 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
BCalifornia Statewide Communities Development Authority2017-08-17$172,763,789To construct a student housing facility at unversity of california, irvine e
ACalifornia Municipal Finance Authority2018-12-14$156,891,289To construct a student housing facility at the university of california riv
BPublic Finance Authority2018-12-20$156,568,030To construct a student housing facility at unc wilmington
CIllinois Finance Authority2011-03-10$130,435,517See schedule k part vi explanation for part i, entity 2, line c, column f
ANew Hope Cultural Education Facilities Finance Corporation2014-05-29$109,574,178To construct a student housing facility at texas a&m university - college st
DIllinois Finance Authority2017-12-19$103,938,169To construct a student housing facility at university of illinois at chicago
CCalifornia 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 Corporation2017-12-12$90,198,341To acquire a student housing facility at texas a&m university - corpus chr
ANew Hope Cultural Education Facilities Finance Corporation2015-04-02$74,755,091To construct a student housing facility at tarleton state university
BKent County Delaware2018-05-08$74,665,463To construct a student housing facility at delaware state university
ANew Hope Cultural Education Facilities Finance Corporation2018-03-20$74,348,245To construct a student facility at texas woman's university
CNew Hope Cultural Education Facilities Finance Corporation2014-06-19$44,783,024To construct a student housing facility at texas a&m university - galveston
BOregon Facilities Authority2012-04-19$44,330,935To construct a student housing facility at southern oregon university
BIllinois Finance Authority2015-05-07$40,066,982To construct a student housing facility at northeastern illinois university
BNew Hope Cultural Education Facilities Finance Corporation2014-06-11$39,950,287See schedule k part vi explanation for part i, entity 4, line b, column f
DNew Hope Cultural Education Facilities Finance Corporation2016-06-23$39,578,334To construct a student housing facility at texas a&m university - corpus chr
DToledo-lucas County Port Authority2014-05-06$37,908,501To construct a student housing facility at university of toledo
CNew Hope Cultural Education Facilities Finance Corporation2019-04-05$37,373,103To construct a student housing facility at prairie view a&m university
DNew Hope Cultural Education Facilities Finance Corporation2014-07-02$31,449,486To construct a student housing facility at texas a&m university - corpus
CPublic Finance Authority2015-06-10$27,377,183To construct a student housing facility at western carolina university
CNew Hope Cultural Education Facilities Finance Corporation2013-07-11$25,696,304To construct a student housing facility at tarleton state university
BVermont Housing Finance Agency2004-07-29$23,075,000To construct a student housing facility at the university of vermont
ANew Hope Cultural Education Facilities Finance Corporation2016-06-30$22,796,667To construct a student housing facility at texas a&m university - san antoni
CNew Hope Cultural Education Facilities Finance Corporation2018-08-30$19,457,868See schedule k part vi explanation for part i, entity 7, line c, column f
DDutchess County Local Development Corporation2011-06-29$15,833,664To construct a student housing facility at the culinary institute of america
AWyoming Community Development Authority2011-07-14$15,290,054To construct a student housing facility at university of wyoming
ACity 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
ADelaware County Authority2018-05-10$4,050,980To provide funds to refund bonds issued on december 30, 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$563,276,080--$3,664,385
D$323,065,270$299,817,291$21,985,000$2,886,146
B$176,264,777--$1,693,576
A$157,794,116--$1,732,416
B$157,374,924--$2,181,774
C$130,670,745$59,375$5,865,000$1,960,059
A$109,645,507-$3,925,000$1,395,264
D$105,607,467--$1,787,905
C$95,742,546$95,037,721$12,240,000$704,825
C$90,198,341--$1,404,215
B$75,707,510--$1,459,044
A$75,444,668--$1,343,226
A$74,800,016-$145,000$1,088,586
C$44,814,505-$1,200,000$834,557
B$44,353,278$49,569$3,290,000$861,550
B$40,070,115-$1,445,000$771,900
B$39,972,566-$1,145,000$766,577
D$39,676,411--$707,232
D$37,934,808-$360,000$694,725
C$37,373,113--$643,968
D$31,467,745-$320,000$605,749
C$27,395,216--$542,062
C$25,723,865$176,713$785,000$507,762
B$23,550,928$1,571,800$2,005,000$461,500
A$22,861,373--$399,300
C$19,704,853--$358,035
D$15,833,786$62,145$1,326,007$316,673
A$15,310,437$52,078$810,000$228,950
A$12,837,193$227,177$5,265,000$245,628
B$6,531,819$18,512,973$2,920,000$110,970
A$4,050,980$3,969,960$358,040$81,019

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
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
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 the organization owns and operates a student housing facility or related improvements is a member of the organization as long as the organization 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 cfo (cfo start date 7/1/2019) 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, salary data and/or compensation reports prepared by an independent executive compensation firm for individuals in functionally comparable positions prior to determining the compensation for its top management official, top financial officer, and senior management officials and based 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
Brian M Blakeney
Title
CFO
Phone
2519289340
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian M Blakeney
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swaps: -2,328,677. Gain on swap settlement 4,551,216.”

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, 2019 or june 30, 2018. The tax years 2015 - 2018 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on transfer of swap agreement 4,551,216.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as reductions of ubit on part viii line 6b -111,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as deductions to ubit on part viii line 6b 111,255. Fair value of interest rate swaps 2,328,677.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEPPER BMI CONSTRUCTION COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HILL & WILKINSON CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WOHLSEN CONSTRUCTION COMPANY
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 1,790 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TX FOR TEXAS A&M UNIVERSITY
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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 514 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE I
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROVIDE 612 BED STUDENT HOUSING FACILITY IN GALVESTON, TX FOR TEXAS A&M UNIVERSITY AT GALVESTON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11PROVIDE 492 BED STUDENT HOUSING FACILITY IN TOLEDO, OH FOR THE UNIVERSITY OF TOLEDO
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROVIDE 482 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TX FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI - PHASE I
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IRS990/ProgSrvcAccomActyOtherGrp/Desc14PROVIDE 440 BED STUDENT HOUSING FACILITY IN CHICAGO, IL FOR NORTHEASTERN ILLINOIS UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc15PROVIDE 560 BED STUDENT HOUSING FACILITY IN CORPUS CHRISTI, TEXAS FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI - PHASE II
IRS990/ProgSrvcAccomActyOtherGrp/Desc16PROVIDE 1,060 BED STUDENT HOUSING FACILITY IN STEPHENVILLE, TX FOR TARLETON STATE UNIVERSITY - PHASE III
IRS990/ProgSrvcAccomActyOtherGrp/Desc17PROVIDE 421 BED STUDENT HOUSING FACILITY IN CULLOWHEE, NC FOR WESTERN CAROLINA UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc18PROVIDE 382 BED STUDENT HOUSING FACILITY IN SAN ANTONIO, TX FOR TEXAS A&M UNIVERSITY - SAN ANTONIO
IRS990/ProgSrvcAccomActyOtherGrp/Desc19PROVIDE 496 BED STUDENT HOUSING FACILITY IN COMMERCE, TX FOR TEXAS A&M UNIVERSITY - COMMERCE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc21PROVIDE 1,274 BED STUDENT HOUSING FACILITY IN COLLEGE STATION, TX FOR TEXAS A&M UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc22PROVIDE 875 BED STUDENT HOUSING FACILITY IN DENTON, TX FOR TEXAS WOMAN'S UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc23PROVIDE 620 BED STUDENT HOUSING FACILITY IN DOVER, DE FOR DELAWARE STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc24PROVIDE 3,290 BED STUDENT HOUSING FACILITY IN DAVIS, CA FOR UNIVERSITY OF CALIFORNIA DAVIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc25PROVIDE 820 BED STUDENT HOUSING FACILITY IN RIVERSIDE, CA FOR UNIVERSITY OF CALIFORNIA RIVERSIDE - PHASE 1
IRS990/ProgSrvcAccomActyOtherGrp/Desc26PROVIDE 540 BED STUDENT HOUSING FACILITY IN PRAIRIE VIEW, TX FOR PRAIRIE VIEW A&M UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc27LEGAL SETTLEMENTS AND REIMBURSED/REFUNDED EXPENSES ON CURRENT OR PAST PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc28PROVIDE 1,814 BED STUDENT HOUSING FACILITY IN WILMINGTON, NC FOR UNC WILMINGTON
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71181528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8766902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt93409650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt104221365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114414961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123613337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133858033

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,277,258
Liabilities
$2,644,069,477
Net assets
-$157,792,219
Revenue
$163,386,154
Expenses
$181,497,922
Net income
-$18,111,768
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