Civic Intelligence

Delaware Technology Park Inc.

990 • Fiscal year 2014 • EIN 51-0344637

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileDELTECHPARK.ORG
1 Innovation Way No 30019711

(302) 452-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.25x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$39,837

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$17,726,935

Down $1,221,535 (-6.4%) from 2013

Net Assets

Down

-$345,743

Down $1,106,164 (-145%) from 2013

Liabilities

Down

$18,072,678

Down $115,371 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$2,890,830

Up $253,491 (+9.6%) from 2013

Expenses

Up

$3,739,720

Up $865,372 (+30%) from 2013

Net Income

Down

-$848,890

Down $611,881 (-258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $13,979,163Liabilities 2011: $11,670,966Net Assets 2011: $2,308,1972011Assets 2012: $13,166,331Liabilities 2012: $10,974,765Net Assets 2012: $2,191,5662012Assets 2013: $18,948,470Liabilities 2013: $18,188,049Net Assets 2013: $760,4212013Assets 2014: $17,726,935Liabilities 2014: $18,072,678Net Assets 2014: -$345,7432014Assets 2015: $16,492,968Liabilities 2015: $17,204,846Net Assets 2015: -$711,8782015Assets 2016: $19,841,111Liabilities 2016: $20,923,742Net Assets 2016: -$1,082,6312016Assets 2017: $17,015,238Liabilities 2017: $18,158,915Net Assets 2017: -$1,143,6772017Assets 2018: $15,570,539Liabilities 2018: $16,948,201Net Assets 2018: -$1,377,6622018Assets 2019: $14,794,533Liabilities 2019: $16,157,765Net Assets 2019: -$1,363,2322019Assets 2020: $14,939,031Liabilities 2020: $16,437,329Net Assets 2020: -$1,498,2982020Assets 2021: $31,938,684Liabilities 2021: $33,587,848Net Assets 2021: -$1,649,1642021Assets 2022: $39,389,300Liabilities 2022: $40,793,916Net Assets 2022: -$1,404,6162022Assets 2023: $56,922,886Liabilities 2023: $59,559,349Net Assets 2023: -$2,636,4632023Assets 2024: $55,909,283Liabilities 2024: $59,729,239Net Assets 2024: -$3,819,9562024Assets 2025: $54,450,072Liabilities 2025: $59,451,509Net Assets 2025: -$5,001,4372025

Highlighted filing

2014

Assets$17,726,935
Liabilities$18,072,678
Net Assets-$345,743
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,376,043Expenses 2011: $1,601,322Net Income 2011: -$225,2792011Expenses 2012: $1,570,5182012Revenue 2013: $2,637,339Expenses 2013: $2,874,348Net Income 2013: -$237,0092013Revenue 2014: $2,890,830Expenses 2014: $3,739,720Net Income 2014: -$848,8902014Revenue 2015: $3,039,230Expenses 2015: $3,392,773Net Income 2015: -$353,5432015Revenue 2016: $3,060,774Expenses 2016: $3,331,993Net Income 2016: -$271,2192016Revenue 2017: $3,506,745Expenses 2017: $3,843,531Net Income 2017: -$336,7862017Revenue 2018: $3,831,280Expenses 2018: $4,175,381Net Income 2018: -$344,1012018Revenue 2019: $4,475,207Expenses 2019: $4,075,797Net Income 2019: $399,4102019Revenue 2020: $4,431,632Expenses 2020: $4,173,919Net Income 2020: $257,7132020Revenue 2021: $3,926,033Expenses 2021: $4,343,508Net Income 2021: -$417,4752021Revenue 2022: $3,908,292Expenses 2022: $4,213,637Net Income 2022: -$305,3452022Revenue 2023: $5,204,019Expenses 2023: $6,380,982Net Income 2023: -$1,176,9632023Revenue 2024: $7,159,701Expenses 2024: $7,990,297Net Income 2024: -$830,5962024Revenue 2025: $7,987,789Expenses 2025: $9,043,739Net Income 2025: -$1,055,9502025

Highlighted filing

2014

Revenue$2,890,830
Expenses$3,739,720
Net Income-$848,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$2,890,830
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.

Promotion of technology and management of the facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,242,674$10,793,154▼ $449,520
Cash and Non-Interest-Bearing Accounts$652,380$670,954▲ $18,574
Accounts Receivable$401,682$321,073▼ $80,609
Prepaid Expenses and Deferred Charges-$5,890-
Total Assets$18,948,470$17,726,935▼ $1,221,535
Other Assets Total$6,651,734$5,935,864▼ $715,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,494,202$9,964,426▲ $470,224
Tax Exempt Bond Liabilities$6,400,000$5,700,000▼ $700,000
Other Liabilities$2,103,768$2,224,704▲ $120,936
Accounts Payable and Accrued Expenses$190,079$183,548▼ $6,531
Total Liabilities$18,188,049$18,072,678▼ $115,371
Net Assets / Fund Balance
Unrestricted Net Assets$760,421$-345,743▼ $1,106,164
Total Net Assets Fund Balance$760,421$-345,743▼ $1,106,164
Total Liabilities and Net Assets / Fund Balance$18,948,470$17,726,935▼ $1,221,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,956,877$7,592,058$16,548,935
Leasehold Improvements$1,741,568$881,449$2,623,017
Equipment$94,709$317,835$412,544
Other Assets Org$119,246--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael BowmanCo-chairman & PresidentFT-$39,837$39,837
Andy M LubinSecretary/treasurer/co-chairmanPT$22,000-$22,000

Board Members and Trustees

NameTitle
Alan B LevinDirector
Brian a Pryor PhdDirector
David Mcbride EsqDirector
Dr Catherine M BonuccelliDirector
Patrick T Harker PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,890,146
Investment Income
$684
Other Revenue
$0
Change in Net Assets
$-848,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,614,388
Salaries, Compensation, and Employee Benefits$125,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,472,477--$1,472,477
Depreciation Depletion$581,629$49,859-$631,488
Interest$490,526--$490,526
Fees for Services Management$161,117--$161,117
Fees for Services Accounting-$102,173-$102,173
Other Salaries and Wages-$63,495-$63,495
Current Officers, Directors, Trustees, and Key Employees-$61,837-$61,837
Office Expenses-$32,153-$32,153
Insurance$21,217$3,233-$24,450
Fees for Services Legal-$22,850-$22,850
Fees for Services Other-$14,262-$14,262
Information Technology$11,249--$11,249
All Other Expenses-$9,026-$9,026
Other Expenses-$5,755-$5,755
Travel$4,490--$4,490
Total Functional Expenses$2,742,705$997,015$0$3,739,720
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 Rent$1,605,843
Accrued Expenses$339,137
Swap Rate Adjustment$257,274
Security Deposits$22,450

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-02697362007-08-29$10,000,000Refinance series 2000 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000--

Bond Financing Compliance

No rebate due
Yes
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
Yes
Audit committee
No
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
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body within the organization.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president and chairman, j. Michael bowman, is determined independently by the university of delaware.”

Form 990, Part VI, Section C, Line 19

“All policies, governing documents, and financial statements are available by request at the corporation's office.”

Filing and Contact Details

Filer

EIN
51-0344637
Phone
3024521100

Signing Officer

Name
J Michael Bowman
Title
Chairman/president
Phone
3024521100
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Bowman
Formed
1991
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Marie Holliday
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -257,274.”

Form 990, Part V, Line 2A

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 2010 remain subject to examination by federal jurisdicitions.”

Raw XML AppendixShowing 400 of 531 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02883443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0797
IRS990/PYOtherExpensesAmt02610736
IRS990/PYOtherRevenueAmt03999
IRS990/PYProgramServiceRevenueAmt02632543
IRS990/PYRevenuesLessExpensesAmt0-237009
IRS990/PYSalariesCompEmpBnftPaidAmt0263612
IRS990/PYTotalExpensesAmt02874348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-848890
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EQUITY/REIMBURSEMENT INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02883443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02623747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01344963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01297386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01282786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09432325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323021
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.04770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt09432325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02883443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02623747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282786
IRS990ScheduleA/Total509Grp/TotalAmt09432325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02890830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02637339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01453887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01376043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01402934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09761033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08956877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07592058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016548935
IRS990ScheduleD/EquipmentGrp/BookValueAmt094709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01741568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02623017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT AQUISITION COSTS - NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01605843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2339137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3257274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWAP RATE ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010793154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05935864
IRS990ScheduleD/TotalLiabilityAmt02224704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DATE OF THE REBATE COMPUTATION WAS PERFORMED ON OCTOBER 1, 2012.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART IV, LINE 2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine10MORGAN STANLEY
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine20CAPITAL SERVICES
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct014.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-08-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0510269736
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10DELAWARE ECONOMIC DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE SERIES 2000 BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND CHAIRMAN, J. MICHAEL BOWMAN, IS DETERMINED INDEPENDENTLY BY THE UNIVERSITY OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST RATE SWAP ADJUSTMENT -257,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10UNIVERSITY PARK ASSOCIATES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11UNIVERSITY PARK ASSOCIATES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0233011497
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1233011120
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04086964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,726,935
Liabilities
$18,072,678
Net assets
-$345,743
Revenue
$2,890,830
Expenses
$3,739,720
Net income
-$848,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.5$59.5$5.00$7.99$9.04$1.06
2024Detailed filing. Detailed filing data is available for this year.$55.9$59.7$3.82$7.16$7.99$0.83
2023Detailed filing. Detailed filing data is available for this year.$56.9$59.6$2.64$5.20$6.38$1.18
2022Detailed filing. Detailed filing data is available for this year.$39.4$40.8$1.40$3.91$4.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$31.9$33.6$1.65$3.93$4.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$14.9$16.4$1.50$4.43$4.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.8$16.2$1.36$4.48$4.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$15.6$16.9$1.38$3.83$4.18$0.34
2017Detailed filing. Detailed filing data is available for this year.$17.0$18.2$1.14$3.51$3.84$0.34
2016Detailed filing. Detailed filing data is available for this year.$19.8$20.9$1.08$3.06$3.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.2$0.71$3.04$3.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$17.7$18.1$0.35$2.89$3.74$0.85
2013Summary only. Only limited summary data is available for this year.$18.9$18.2$0.76$2.64$2.87$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.0$2.19$1.57
2011Summary only. Only limited summary data is available for this year.$14.0$11.7$2.31$1.38$1.60$0.23