Civic Intelligence

Innovative Student Facilities Inc.

990 • Fiscal year 2014 • EIN 68-0522870

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
Post Office Box 318371272

(318) 255-7950

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.03x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$99,020,323

Up $421,250 (+0.4%) from 2013

Net Assets

Up

$22,033,726

Up $12,777,503 (+138%) from 2013

Liabilities

Down

$76,986,597

Down $12,356,253 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

$12,777,503

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$12,777,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2011: $78,155,487Liabilities 2011: $71,210,239Net Assets 2011: $6,945,2482011Assets 2012: $80,376,685Liabilities 2012: $70,219,978Net Assets 2012: $10,156,7072012Assets 2013: $98,599,073Liabilities 2013: $89,342,850Net Assets 2013: $9,256,2232013Assets 2014: $99,020,323Liabilities 2014: $76,986,597Net Assets 2014: $22,033,7262014Assets 2015: $97,630,497Liabilities 2015: $75,314,577Net Assets 2015: $22,315,9202015Assets 2016: $95,830,016Liabilities 2016: $78,830,338Net Assets 2016: $16,999,6782016Assets 2017: $131,227,807Liabilities 2017: $115,986,633Net Assets 2017: $15,241,1742017Assets 2018: $128,423,397Liabilities 2018: $113,479,610Net Assets 2018: $14,943,7872018Assets 2019: $124,837,880Liabilities 2019: $110,363,713Net Assets 2019: $14,474,1672019Assets 2020: $173,397,932Liabilities 2020: $159,456,765Net Assets 2020: $13,941,1672020Assets 2021: $170,028,884Liabilities 2021: $157,733,259Net Assets 2021: $12,295,6252021Assets 2022: $167,914,414Liabilities 2022: $153,990,364Net Assets 2022: $13,924,0502022Assets 2023: $164,207,156Liabilities 2023: $149,358,450Net Assets 2023: $14,848,7062023Assets 2024: $158,180,916Liabilities 2024: $143,844,474Net Assets 2024: $14,336,4422024Assets 2025: $157,106,643Liabilities 2025: $142,772,326Net Assets 2025: $14,334,3172025

Highlighted filing

2014

Assets$99,020,323
Liabilities$76,986,597
Net Assets$22,033,726
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $12,777,503Expenses 2014: $0Net Income 2014: $12,777,5032014Revenue 2015: $282,192Expenses 2015: $0Net Income 2015: $282,1922015Revenue 2016: -$5,316,242Expenses 2016: $0Net Income 2016: -$5,316,2422016Revenue 2017: -$1,758,504Expenses 2017: $0Net Income 2017: -$1,758,5042017Revenue 2018: -$297,387Expenses 2018: $0Net Income 2018: -$297,3872018Revenue 2019: $8,573,072Expenses 2019: $9,042,692Net Income 2019: -$469,6202019Revenue 2020: $8,236,705Expenses 2020: $8,769,705Net Income 2020: -$533,0002020Revenue 2021: $8,971,291Expenses 2021: $10,616,833Net Income 2021: -$1,645,5422021Revenue 2022: $12,543,045Expenses 2022: $10,914,620Net Income 2022: $1,628,4252022Revenue 2023: $12,998,880Expenses 2023: $12,074,224Net Income 2023: $924,6562023Revenue 2024: $12,210,997Expenses 2024: $12,723,261Net Income 2024: -$512,2642024Revenue 2025: $12,076,170Expenses 2025: $12,078,295Net Income 2025: -$2,1252025

Highlighted filing

2014

Revenue$12,777,503
Expenses$0
Net Income$12,777,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$18,190,646
Mission and Program Overview

Mission

The purpose of innovative student facilities, inc. Shall be to promote, assist and benefit the educational mission of louisiana tech university under the management and control of the board of supervisors for the university of louisiana system. The implementation of this mission shall include any lawful activity deemed by the corporation necessary or advisable in order to support and assist the university in carrying out its mission and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,896,178$68,711,550▼ $1,184,628
Savings and Temporary Cash Investments$27,016,594$28,554,197▲ $1,537,603
Total Assets$98,599,073$99,020,323▲ $421,250
Other Assets Total$1,686,301$1,754,576▲ $68,275
Liabilities
Tax Exempt Bond Liabilities$68,607,059$76,004,375▲ $7,397,316
Other Liabilities$20,705,563$982,222▼ $19,723,341
Accounts Payable and Accrued Expenses$30,228--
Total Liabilities$89,342,850$76,986,597▼ $12,356,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,769,379$15,434,333▲ $13,664,954
Unrestricted Net Assets$7,486,844$6,599,393▼ $887,451
Total Net Assets Fund Balance$9,256,223$22,033,726▲ $12,777,503
Total Liabilities and Net Assets / Fund Balance$98,599,073$99,020,323▲ $421,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,321,037$7,529,488-
Other Land Buildings$961,587$52,966-
Land$3,051,774--
Equipment$377,152$592,596-
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Chris BarrChairman
Dr Jean HallVice Chairman
Dan HollingsworthDirector
Dickie CrawfordDirector
Dr James KingDirector
Russell NolanDirector
Connie HowardSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Builders INCConstruction Services-$735,365
Revenue and Support

Revenue Composition

Contributions and Grants
$13,208,921
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$-432,183
Change in Net Assets
$12,777,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,777,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,413,144
Total Revenue per Audited Statements
$18,190,647
Total Revenue per Form 990
$12,777,503
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$5,413,144
Total Expenses per Audited Statements$5,413,144
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Accrued Interest Payable$982,222

Bond Issues

BondIssuerIssuedIssue PricePurpose
B72-14161682007-09-26$51,670,000Renovation of student housing and recreational facilities
A72-14161682003-07-01$21,840,000Renovation of student housing facilities
C72-14161682013-06-05$19,065,000Renovation of the south end zone field

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,942,475--$727,525
A$21,403,614-$685,000$397,720
C$18,857,944--$207,056

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization calls a special board meeting to review the form 990.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0522870
Phone
3182557950

Signing Officer

Name
Chris Barr
Title
Chairman
Phone
3182519222
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barr
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Stephen W Craig
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Therefore, no provision for income taxes has been made in the financial statements, but the corporation is required to file an annual information tax return. The corporation is also required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it is a tax exempt enity. The corporation must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In additin, as a tax exempt entity, the corporation must assess whether it has any tax positions associated with unrelated business income subject to income tax. The corporation does not expect its positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the corporation's accounting records. The corporation files u. S. Federal form 990 for informational purposes. The corporation's federal income tax returns for the tax years 2010 and subsequent remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses related to rental income 5,413,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses related to rental income 5,413,144.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt064321037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07529488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071850525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0969748
IRS990ScheduleD/ExpensesNotReportedAmt05413144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03051774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051774
IRS990ScheduleD/OtherExpensesIncludedAmt05413144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0961587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01014553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt05413144
IRS990ScheduleD/RevenueNotReportedAmt05413144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012777503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE CORPORATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE CORPORATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENITY. THE CORPORATION MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITIN, AS A TAX EXEMPT ENTITY, THE CORPORATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CORPORATION'S ACCOUNTING RECORDS. THE CORPORATION FILES U. S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 5,413,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 5,413,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068711550
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0982222
IRS990ScheduleD/TotalRevenuePerForm990Amt012777503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018190647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05413144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-09-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-06-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0546279QL7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1546279L32
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2546282VP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021840000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt151670000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt219065000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RENOVATION OF STUDENT HOUSING FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1RENOVATION OF STUDENT HOUSING AND RECREATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2RENOVATION OF THE SOUTH END ZONE FIELD
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt021840000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019918138
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt147525664
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01485476
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt13416811
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt2684484
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0397720
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1727525
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2207056
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0685000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021403614
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt150942475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt218857944
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt018173460
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CALLS A SPECIAL BOARD MEETING TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,020,323
Liabilities
$76,986,597
Net assets
$22,033,726
Revenue
$12,777,503
Expenses
$0
Net income
$12,777,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$157$143$14.3$12.1$12.1$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$144$14.3$12.2$12.7$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$149$14.8$13.0$12.1$0.92
2022Detailed filing. Detailed filing data is available for this year.$168$154$13.9$12.5$10.9$1.63
2021Detailed filing. Detailed filing data is available for this year.$170$158$12.3$8.97$10.6$1.65
2020Detailed filing. Detailed filing data is available for this year.$173$159$13.9$8.24$8.77$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$110$14.5$8.57$9.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$128$113$14.9$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$131$116$15.2$1.76$0.00$1.76
2016Detailed filing. Detailed filing data is available for this year.$95.8$78.8$17.0$5.32$0.00$5.32
2015Detailed filing. Detailed filing data is available for this year.$97.6$75.3$22.3$0.28$0.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$99.0$77.0$22.0$12.8$0.00$12.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$89.3$9.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$70.2$10.2$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$71.2$6.95$0.00
Peer Organizations

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