Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Delaware Technology Park Inc.
990 • Fiscal year 2012 • EIN 51-0344637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,166,331
Down $812,832 (-5.8%) from 2011
Net Assets
Down$2,191,566
Down $116,631 (-5.1%) from 2011
Liabilities
Down$10,974,765
Down $696,201 (-6.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,570,518
Down $30,804 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 18, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,453,887
Mission and Program Overview
Mission
The mission of the Delaware Technology Park is to stimulate economic growth and create high-value jobs in the Mid-Atlantic region by providing affordable state-of-the-art facilities, access to necessary resources and connections to the region's industry, government and academic leaders.
Filing and Contact Details
Filer
- EIN
- 51-0344637
Raw XML AppendixShowing 400 of 550 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/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FASB ASC 740-10-50), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT CONTINUALLY EVALUATES UNCERTAIN TAX POSITIONS AND EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AS APPLICABLE. MANAGEMENT'S EVALUATION IS THAT THERE IS NO INCOME TAX LIABILITY. THIS EVALUATION IS BASED ON SETTLED AND ESTABLISHED POSITIONS WITHIN THE INTERNAL REVENUE CODE AND MANAGEMENT BELIEVES THERE IS NO SIGNIFICANT UNCERTAINTY RELATED TO ITS EVALUATION. THE COMPANY'S POLICY IS TO EXPENSE ALL INTEREST AND PENALTIES AS INCURRED, IF ANY. NO AMOUNTS OF INTEREST OR PENALTIES WERE RECOGNIZED BY THE COMPANY DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. NO TAX YEARS PRIOR TO 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICITIONS. |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J MICHAEL BOWMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 12195 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 166567 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-08-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BOND PROCEEDS WERE USED TO CONSTRUCT A BUILDING ON THE LAND LEASED. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 0 | 145 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 510269736 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | DELAWARE ECONOMIC DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine1 | 0 | MORGAN STANLEY |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine2 | 0 | CAPITAL SERVICES |
| IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge | 0 | 14.000000000000 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY DENIS MCCORMICK, MANAGER OF FINANCE, AND J. MICHAEL BOWMAN, CHAIRMAN AND PRESIDENT, FOR ACCURACY. THE FORM 990 IS THEN SIGNED BY MR. BOWMAN. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE PRESIDENT AND CHAIRMAN, J. MICHAEL BOWMAN, IS DETERMINED INDEPENDENTLY BY THE UNIVERSITY OF DELAWARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE CORPORATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,166,331
- Liabilities
- $10,974,765
- Net assets
- $2,191,566
- Revenue
- -
- Expenses
- $1,570,518
- Net income
- -