Delaware Technology Park Inc.
990 • Fiscal year 2013 • EIN 51-0344637
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$18,948,470
Flat from 2013
Net Assets
Flat$760,421
Flat from 2013
Liabilities
Flat$18,188,049
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,874,348
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,637,339
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 571 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 190079 |
| IRS990/AccountsReceivable/BOY | 0 | 50955 |
| IRS990/AccountsReceivable/EOY | 0 | 401682 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF TECHNOLOGY AND MANAGEMENT OF THE FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 INNOVATION WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3820 |
| IRS990/AllOtherExpenses/Total | 0 | 3820 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 354517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 652380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198229 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198229 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 507128 |
| IRS990/DepreciationDepletion/Total | 0 | 544643 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTION OF THE TRANSFER, APPLICATION, AND COMMERCIALIZATION OF PRE-COMPETITIVE TECHNOLOGY IN COMPOSITES AND ADVANCED MATERIALS, AND ADEQUATE MANAGEMENT AND MAINTENANCE OF THE FACILITY TO PROMOTE TECHNOLOGY INDUSTRIES IN DELAWARE |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2360020 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 82424 |
| IRS990/FeesForServicesAccounting/Total | 0 | 82424 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11664 |
| IRS990/FeesForServicesLegal/Total | 0 | 11664 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 146455 |
| IRS990/FeesForServicesManagement/Total | 0 | 146455 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12053 |
| IRS990/FeesForServicesOther/Total | 0 | 12053 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK T HARKER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MCBRIDE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN B LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CATHERINE M BONUCCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY M LUBIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 174229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2637339 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7003 |
| IRS990/InformationTechnology/Total | 0 | 7003 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5705 |
| IRS990/Insurance/ProgramServices | 0 | 20289 |
| IRS990/Insurance/Total | 0 | 25994 |
| IRS990/Interest/ProgramServices | 0 | 452642 |
| IRS990/Interest/Total | 0 | 452642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 797 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 797 |
| IRS990/InvestmentIncomePriorYear | 0 | 82272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 797 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 15200 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8209714 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19452388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2625397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11242674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTION OF TECHNOLOGY AND MANAGEMENT OF THE FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1991596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9494202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J MICHAEL BOWMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2191566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 760421 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1221166 |
| IRS990/Occupancy/Total | 0 | 1221166 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37129 |
| IRS990/OfficeExpenses/Total | 0 | 37129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8099071 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6651734 |
| IRS990/OtherExpensePriorYear | 0 | 1315446 |
| IRS990/OtherExpensesCurrentYear | 0 | 2610736 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3229 |
| IRS990/OtherExpenses/Total | 0 | 53577 |
| IRS990/OtherExpenses/Total | 1 | 3600 |
| IRS990/OtherExpenses/Total | 2 | 3229 |
| IRS990/OtherLiabilities/BOY | 0 | 1859920 |
| IRS990/OtherLiabilities/EOY | 0 | 2103768 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2021191 |
| IRS990/OtherRevenueCurrentYear | 0 | 3999 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3999 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3999 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65383 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65383 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2632543 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1371615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2623747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2623747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1194136 |
| IRS990/ReconcilationRevenueExpenses | 0 | -237009 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2636542 |
| IRS990/RevenuesLessExpensesCY | 0 | -237009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116631 |
| IRS990/SalariesEtcCurrentYear | 0 | 263612 |
| IRS990/SalariesEtcPriorYear | 0 | 255072 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: EQUITY/REIMBURSEMENT INCOME |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9593 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 120446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90148 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 405782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2623747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1344963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1297386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1282786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1334971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7883853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 120446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 405782 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3999 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1986 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 215863 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 221550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7883853 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2623747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1344963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1297386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1282786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1334971 |
| IRS990ScheduleA/Total509/Total | 0 | 7883853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2637339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1453887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1376043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1402934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1640982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8511185 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9321182 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7227753 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16548935 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 317836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317836 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. NO TAX YEARS PRIOR TO 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1921492 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 664125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2585617 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6400000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 58805 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 120646 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 72283 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NET INVESTMENT IN DIRECT FINANCING LEASE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT AQUISITION COSTS - NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1796948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 37250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 247120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6651734 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2103768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11242674 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 160547 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE COMPENSATION FOR THE PRESIDENT AND CHAIRMAN IS DETERMINED INDEPENDENTLY BY A RELATED PARTY (THE UNIVERSITY OF DELAWARE). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J MICHAEL BOWMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 13682 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CHAIRMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 174229 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-08-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE SERIES 2000 BONDS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 510269736 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | DELAWARE ECONOMIC DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge | 0 | 14.000000000000 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | THE DATE OF THE REBATE COMPUTATION WAS PERFORMED ON OCTOBER 1, 2012. |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | SCHEDULE K, PART IV, LINE 2C |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | REBATE COMPUTATION DATE |
| 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/Explanation | 4 | DECREASE IN UNRESTRICTED NET ASSETS DUE TO 100% BUYOUT OF UPA I AND UPA II -1,194,136. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPANY DOES NOT HAVE ANY EMPLOYEES ON PAYROLL AND THEREFORE DOES NOT HAVE TO FILE A W-3. THE COMPANY REIMBURSES THE UNIVERSITY OF DELAWARE FOR THE COMPENSATION PAID TO THEIR EMPLOYEES WHO WORK AT THE COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM W-3 EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,948,470
- Liabilities
- $18,188,049
- Net assets
- $760,421
- Revenue
- -
- Expenses
- $2,874,348
- Net income
- -