Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-1655039 • 501(c)3 • Durham, NC
Profile
Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$0
Down $37,926,829 (-100%) from 2023
Liabilities
Down$0
Down $8,107 (-100%) from 2023
Net Assets
Down$0
Down $37,918,722 (-100%) from 2023
Revenue
Up$4,254,249
Up $580,001 (+16%) from 2023
Expenses
Up$4,107,359
Up $864,854 (+27%) from 2023
Net Income
Down$146,890
Down $284,853 (-66%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.
Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,132,474 | $28,747,499 | ▼ $1,384,975 |
| Cash and Non-Interest-Bearing Accounts | $1,376,621 | $1,283,420 | ▼ $93,201 |
| Land, Buildings, and Equipment, Net | $1,327,691 | $1,255,269 | ▼ $72,422 |
| Accounts Receivable | $10,155 | $12,700 | ▲ $2,545 |
| Prepaid Expenses and Deferred Charges | $3,830 | - | - |
| Total Assets | $32,850,771 | $31,298,888 | ▼ $1,551,883 |
| Liabilities | |||
| Other Liabilities | $3,440 | - | - |
| Accounts Payable and Accrued Expenses | $35,043 | $2,582 | ▼ $32,461 |
| Total Liabilities | $38,483 | $2,582 | ▼ $35,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,434,156 | $29,918,174 | ▼ $1,515,982 |
| Net Assets With Donor Restrictions | $1,378,132 | $1,378,132 | → $0 |
| Total Net Assets Fund Balance | $32,812,288 | $31,296,306 | ▼ $1,515,982 |
| Total Liabilities and Net Assets / Fund Balance | $32,850,771 | $31,298,888 | ▼ $1,551,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,874 | $2,416,650 | $2,953,524 |
| Equipment | $128,362 | $773,948 | $902,310 |
| Land | $590,033 | - | $590,033 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $32,812,288 | - | - | - | - |
| 2018 | $33,155,250 | $3,351,351 | ▲ $1,863,291 | $4,668,382 | $32,812,288 |
| 2017 | $30,661,909 | $3,232,987 | ▲ $3,670,537 | $4,502,527 | $33,155,250 |
| 2016 | $30,579,972 | $2,836,309 | ▲ $3,004,936 | $3,948,679 | $30,661,909 |
| 2015 | $32,798,766 | $2,969,994 | ▼ $77,767 | $3,931,593 | $30,579,972 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Wesley C Hogan | Director/pre | FT | $183,665 | $183,665 |
| Gail Exum | Treasurer | - | $91,005 | $91,005 |
| William Chafe | Director | - | $58,100 | $58,100 |
| Xaris a Martinez | Secretary | - | $53,290 | $53,290 |
| Peter Lange | V Chairman/d | - | $43,500 | $43,500 |
| Name | Title |
|---|---|
| Wesley C Hogan | Director/president |
| Amani Ahmed | Director |
| Benjamin D Reese Jr | Director |
| Bernard L Herman | Director |
| Deborah Willis | Director |
| Elabbas Benmamoun | Director |
| James Peacock | Director |
| Jonathan Jensen | Director |
| Julie Morris | Director |
| Kevin Tolson Jr | Director |
| Kimberly J Jenkins | Director |
| Linda M Burton | Director |
| Lois Deloatch | Director |
| Marie Washington | Director |
| Randall Garrett Kenan | Director |
| Robert a Fippinger | Director |
| S Charmaine Mckissick-melton | Director |
| Sally D Robinson | Director |
| Thomas Mann | Director |
| Diane Britz Lotti | Director/CHA |
| Greg Britz | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,122,746 |
| Salaries, Compensation, and Employee Benefits | $865,357 |
| Total Fundraising Expense | $327,401 |
| Grants and Similar Amounts Paid | $75,749 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $739,450 | $56,248 | $69,659 | $865,357 |
| Fees for Services Other | $268,262 | $3,045 | $5,565 | $276,872 |
| Depreciation Depletion | $155,407 | $1,764 | $3,224 | $160,395 |
| Travel | $126,581 | $287 | $3,480 | $130,348 |
| All Other Expenses | $96,265 | $29,440 | $1,630 | $127,335 |
| Information Technology | $82,750 | $27,709 | $734 | $111,193 |
| Occupancy | $62,470 | $20,919 | $554 | $83,943 |
| Office Expenses | $54,239 | $18,160 | $480 | $72,879 |
| Grants to Domestic Individuals | $50,749 | - | - | $50,749 |
| Insurance | $21,291 | $7,129 | $189 | $28,609 |
| Advertising | $22,115 | $251 | $459 | $22,825 |
| Other Expenses | $1,114 | $19,829 | $241,096 | $20,943 |
| Foreign Grants | $15,000 | - | - | $15,000 |
| Conferences and Meetings | $11,769 | $134 | $244 | $12,147 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Legal | $2,892 | $33 | $60 | $2,985 |
| Interest | $1,296 | $15 | $27 | $1,338 |
| Total Functional Expenses | $4,284,872 | $451,579 | $327,401 | $5,063,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,063,852 |
| Total Expenses per Audited Statements | $5,063,852 |
| Total Expenses per Form 990 | $5,063,852 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Student Action With Farmworkers | Durham, NC | C3 | - | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Seminar | - | - | - | $5,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the board of directors of the center for documentary studies shall be approved by the board of trustees of duke university. Board members may be removed without cause prior to the expiration of the terms by two-thirds vote of then-sitting board of directos, or by a majority vote of the board of trustees of duke university.”
“Article ix of the bylaws amendments the board of directors shall have the power to make, alter, amend and repeal the bylaws of the corporation and alter, amend, and repeal the charter of the corporation by affirmative vote of two-thirds of the directors then in office; provided, however, that no amendment may be made which would cause the organization no longer to be described as a qualifying charitable organization, and further provided that any amendment which repeals the organization's charter or which alters or removes duke university's right to approve of the election or removal of the members of the board of directors, shall be approved by the board of trustees of duke university.”
“The center for documentary studies provides the members of the governing body with a draft of the form 990 for individual review. The final draft of the form 990 is sent to all members of the board for further review and comment prior to filing.”
“The officers and the board of directors are required to disclose any conflicts annually. They are required to complete and sign a conflicts of interest questionnaire, and return it to the corporate tax office at duke university.”
“The governing documents of the organization are available to the public upon request. The public is able to view the governing documents at 1317 w. Pettigrew street, durham, nc 27705, or if the requesting individual is unable to travel to the organization's office, the requested information will be sent to them via u.s. Mail.”
“The organization did not have unrelated business gross income of 1,000 or more during the fiscal year ended june 30, 2020. As a result, form 990-t is not required for the fiscal year ended june 30, 2020.”
“The center for documentary studies is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the center for documentary studies is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2020, there were no uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22825 |
| IRS990/AllOtherContributionsAmt | 0 | 2448081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR DOCUMENTARY STUDIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196603656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 PETTIGREW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1376621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1283420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 739450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 865357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 244 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2448081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75749 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1930857 |
| IRS990/CYOtherExpensesAmt | 0 | 4122746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865357 |
| IRS990/CYTotalExpensesAmt | 0 | 5063852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4848715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160395 |
| IRS990/Desc | 0 | THE CENTER SPONSORS RESEARCH, TEACHING, AND THE DISSEMINATION OF DOCUMENTARY WORKS AT AND IN CONNECTION WITH DUKE UNIVERSITY. THROUGH DIRECT SUPPORT FOR PRODUCTION, PUBLICATION, AND EXHIBITIONS, THE CENTER SERVES TO FURTHER DEVELOP DOCUMENTARY STUDIES AS AN ACADEMIC DISCIPLINE AT DUKE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4284872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CHAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANI AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA M BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS DELOATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT A FIPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD L HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY J JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY C HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL GARRETT KENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE BRITZ LOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S CHARMAINE MCKISSICK-MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN D REESE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SALLY D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN TOLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | XARIS A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREG BRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL EXUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELABBAS BENMAMOUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 55253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 175557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 154223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 167944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 43464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 152672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 72747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V CHAIRMAN/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1765296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 75749 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50749 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50749 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1765296 |
| IRS990/GrossReceiptsAmt | 0 | 4848715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28609 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 27 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/InterestGrp/TotalAmt | 0 | 1338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30132474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28747499 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3190598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1327691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4445867 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32812288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31296306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1765296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1765296 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1300845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31434156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29918174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HVAC MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 241096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2559179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2994946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3830 |
| IRS990/PrincipalOfficerNm | 0 | GREG BRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL GIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATC BOILER ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATC THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATC POWER PLANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1565 |
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