Civic Intelligence

Delaware Technology Park Inc.

990 • Fiscal year 2018 • EIN 51-0344637

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileDELTECHPARK.ORG
1 Innovation Way Ste 300 No 300Newark, DE 19711-5490

(302) 452-1100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.42x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$50,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,570,539

Down $1,444,699 (-8.5%) from 2017

Net Assets

Down

-$1,377,662

Down $233,985 (-20%) from 2017

Liabilities

Down

$16,948,201

Down $1,210,714 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$3,831,280

Up $324,535 (+9.3%) from 2017

Expenses

Up

$4,175,381

Up $331,850 (+8.6%) from 2017

Net Income

Down

-$344,101

Down $7,315 (-2.2%) from 2017

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

2018

Assets$15,570,539
Liabilities$16,948,201
Net Assets-$1,377,662
Open 2018 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

2018

Revenue$3,831,280
Expenses$4,175,381
Net Income-$344,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,831,280
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$12,283,468$11,642,803▼ $640,665
Cash and Non-Interest-Bearing Accounts$997,359$1,027,518▲ $30,159
Accounts Receivable$150,091$172,236▲ $22,145
Prepaid Expenses and Deferred Charges$3,800$29,525▲ $25,725
Total Assets$17,015,238$15,570,539▼ $1,444,699
Other Assets Total$3,580,520$2,698,457▼ $882,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,873,023$11,597,695▼ $275,328
Tax Exempt Bond Liabilities$3,450,000$2,625,000▼ $825,000
Other Liabilities$2,310,886$2,239,694▼ $71,192
Accounts Payable and Accrued Expenses$525,006$485,812▼ $39,194
Total Liabilities$18,158,915$16,948,201▼ $1,210,714
Net Assets / Fund Balance
Unrestricted Net Assets$-1,143,677$-1,377,662▼ $233,985
Total Net Assets Fund Balance$-1,143,677$-1,377,662▼ $233,985
Total Liabilities and Net Assets / Fund Balance$17,015,238$15,570,539▼ $1,444,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,421,260$9,283,319$19,704,579
Leasehold Improvements$943,671$1,756,474$2,700,145
Equipment$162,785$317,836$480,621
Other Land Buildings$115,087-$115,087
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael BowmanPresident & CEOFT-$50,000$50,000
Andrew M LubinChairmanPT$24,000-$24,000

Board Members and Trustees

NameTitle
Albert ShieldsDirector
Brian a Pryor PhdDirector
David Mcbride EsqDirector
Dennis AssanisDirector
Dr Catherine M BonuccelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,831,279
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-344,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,175,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,157,307--$2,157,307
Depreciation Depletion$799,878--$799,878
Interest$475,162--$475,162
Fees for Services Management$184,355$50,000-$234,355
Fees for Services Other-$154,229-$154,229
Fees for Services Accounting-$118,781-$118,781
Office Expenses-$45,492-$45,492
Information Technology$44,771--$44,771
Insurance$24,780$3,368-$28,148
Other Expenses-$7,141-$7,141
All Other Expenses-$6,521-$6,521
Travel$460--$460
Total Functional Expenses$3,686,713$488,668$0$4,175,381
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$1,686,391
Imputed Interest$550,000
Security Deposits$22,450
Interest Rate Swap Contract$-19,147

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware Economic Development Authority2007-08-29$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
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
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 7A

“The board of directors are selected by the governor of the state of delaware. Of the 6 directors, 3 shall be from the private sector, 2 from the university of delaware, and 1 from state government.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by denis mccormick, manager of finance, and j. Michael bowman, president, for accuracy. The form 990 is signed by mr. Bowman and then is made available to the board upon request.”

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

“Compensation for the president, 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 company's office.”

Filing and Contact Details

Filer

Filer Name
Delaware Technology Park Inc
EIN
51-0344637
Phone
3024521100
Address
1 INNOVATION WAY STE 300 NO 300, NEWARK, DE 19711-5490

Signing Officer

Name
J Michael Bowman
Title
President
Phone
3024521100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Bowman
Formed
1991
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD, WILMINGTON, DE 19806
Preparer
Marie Holliday
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment 110,116.”

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the review/audit of the financial statements and for the selection of an independent accountant.”

Form 990, Part V, Line 2A

“The company does not have any employees on payroll and therefore does not file a form w-3. The company reimburses the university of delaware for the compensation paid to their employees who work at the company.”

Raw XML AppendixShowing 400 of 523 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/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt03843531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03415662
IRS990/PYRevenuesLessExpensesAmt0-336786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03843531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03506745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344101
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03831279
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0516000279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF DELAWARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010421260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09283319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019704579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01756474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT AQUISITION COSTS - NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01686391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-19147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMPUTED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011642803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02698457
IRS990ScheduleD/TotalLiabilityAmt02239694
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/BusinessNameLine1Txt0MORGAN STANLEY
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0CAPITAL 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/BusinessNameLine1Txt0DELAWARE ECONOMIC DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE SERIES 2000 BONDS
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/ExplanationTxt0THE BOARD OF DIRECTORS ARE SELECTED BY THE GOVERNOR OF THE STATE OF DELAWARE. OF THE 6 DIRECTORS, 3 SHALL BE FROM THE PRIVATE SECTOR, 2 FROM THE UNIVERSITY OF DELAWARE, AND 1 FROM STATE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY OF ACT ON BEHALF OF THE GOVERNING BODY WITHIN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY DENIS MCCORMICK, MANAGER OF FINANCE, AND J. MICHAEL BOWMAN, PRESIDENT, FOR ACCURACY. THE FORM 990 IS SIGNED BY MR. BOWMAN AND THEN IS MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT, J. MICHAEL BOWMAN, IS DETERMINED INDEPENDENTLY BY THE UNIVERSITY OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST RATE SWAP ADJUSTMENT 110,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW/AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPANY DOES NOT HAVE ANY EMPLOYEES ON PAYROLL AND THEREFORE DOES NOT FILE A FORM 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BusinessNameLine1Txt0UNIVERSITY PARK ASSOCIATES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY PARK ASSOCIATES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0233011497
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1233011120
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04083344
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13949910
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0245220
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt192538
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03 INNOVATION WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15 INNOVATION WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019711
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STATE OF DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516000297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,570,539
Liabilities
$16,948,201
Net assets
-$1,377,662
Revenue
$3,831,280
Expenses
$4,175,381
Net income
-$344,101
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