Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1655039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$30,616,273
Down $2,193,538 (-6.7%) from 2015
Net Assets
Down$30,579,972
Down $2,218,794 (-6.8%) from 2015
Liabilities
Up$36,301
Up $25,256 (+229%) from 2015
Revenue
Up$4,460,650
Up $358,192 (+8.7%) from 2015
Expenses
Up$5,111,021
Up $282,669 (+5.9%) from 2015
Net Income
Up-$650,371
Up $75,523 (+10%) from 2015
Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.
See schedule o for organization's mission statementsupport, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $27,451,661 | $24,712,940 | ▼ $2,738,721 |
| Investments in Publicly Traded Securities | $3,025,157 | $3,350,444 | ▲ $325,287 |
| Land, Buildings, and Equipment, Net | $1,738,745 | $1,648,363 | ▼ $90,382 |
| Cash and Non-Interest-Bearing Accounts | $589,421 | $891,326 | ▲ $301,905 |
| Accounts Receivable | $0 | $8,387 | ▲ $8,387 |
| Prepaid Expenses and Deferred Charges | $4,827 | $4,813 | ▼ $14 |
| Total Assets | $32,809,811 | $30,616,273 | ▼ $2,193,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,045 | $29,491 | ▲ $18,446 |
| Other Liabilities | $0 | $6,810 | ▲ $6,810 |
| Total Liabilities | $11,045 | $36,301 | ▲ $25,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,329,350 | $29,737,131 | ▼ $2,592,219 |
| Permanently Rstr Net Assets | $309,939 | $699,939 | ▲ $390,000 |
| Temporarily Rstr Net Assets | $159,477 | $142,902 | ▼ $16,575 |
| Total Net Assets Fund Balance | $32,798,766 | $30,579,972 | ▼ $2,218,794 |
| Total Liabilities and Net Assets / Fund Balance | $32,809,811 | $30,616,273 | ▼ $2,193,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $877,510 | $2,034,166 | $2,911,676 |
| Equipment | $180,820 | $489,501 | $670,321 |
| Land | $590,033 | - | $590,033 |
| Other Securities | $24,712,940 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $32,798,766 | $2,969,994 | ▼ $77,767 | $3,931,593 | $30,579,972 |
| 2014 | $33,509,250 | $2,358,910 | ▲ $1,758,958 | $3,700,744 | $32,798,766 |
| 2013 | $30,591,502 | $2,268,512 | ▲ $5,155,919 | $3,428,153 | $33,509,250 |
| 2012 | $29,387,035 | $1,899,571 | ▲ $3,535,709 | $3,205,701 | $30,591,502 |
| 2011 | $31,278,533 | $2,092,793 | ▲ $285,392 | $3,263,171 | $29,387,035 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William H Chafe | Director | - | $127,655 | $127,655 |
| James Peacock | Director | - | $95,910 | $95,910 |
| Gail Exum | Treasurer | FT | $73,505 | $73,505 |
| Alan B Teasley | Director | - | $67,961 | $67,961 |
| Sarah E Rogers | Secretary | FT | $45,714 | $45,714 |
| W Joseph Mann | Director/chairman | - | $11,435 | $11,435 |
| Name | Title |
|---|---|
| Wesley Hogan | Director/president |
| Joy Kasson | Director/vice Chairman |
| Greg Britz | Vice President |
| Barry Poss | Director |
| Charmaine Mckissick-melton | Director |
| Dan Berman | Director |
| Dan Logan | Director |
| Diane Britz Lotti | Director |
| Linda M Burton | Director |
| Peter Lange | Director |
| Randall Kenan | Director |
| Robert Fippinger | Director |
| Sally Dalton Robinson | Director |
| Thomas Mann | Director |
| Thomas S Rankin | Former Officer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,575,799 |
| Salaries, Compensation, and Employee Benefits | $461,231 |
| Total Fundraising Expense | $189,132 |
| Grants and Similar Amounts Paid | $73,991 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $316,538 | $194,450 | $2,039 | $513,027 |
| Current Officers, Directors, Trustees, and Key Employees | $381,069 | $54,425 | $25,737 | $461,231 |
| Travel | $282,839 | $56,782 | $2,172 | $341,793 |
| Information Technology | $158,846 | $32,343 | $1,072 | $192,261 |
| Fees for Services Other | $124,257 | $58,979 | $220 | $183,456 |
| Depreciation Depletion | $131,448 | $46,994 | - | $178,442 |
| Occupancy | $43,500 | $34,275 | - | $77,775 |
| Advertising | $33,210 | $8,296 | $955 | $42,461 |
| Other Expenses | $20,150 | $14,400 | $598 | $35,148 |
| Foreign Grants | $26,691 | - | - | $26,691 |
| Grants to Domestic Individuals | $24,800 | - | - | $24,800 |
| Grants to Domestic Orgs | $22,500 | - | - | $22,500 |
| Insurance | $12,700 | $8,000 | $57 | $20,757 |
| Fees for Services Accounting | $9,360 | $2,160 | $480 | $12,000 |
| Total Functional Expenses | $3,995,584 | $926,305 | $189,132 | $5,111,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,111,021 |
| Total Expenses per Audited Statements | $5,111,021 |
| Total Expenses per Form 990 | $5,111,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Student Action With Farmworkers | Durham, NC | - | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grantmaking | - | 0 | 0 | $11,691 |
| North America | Grantmaking | - | 0 | 0 | $10,000 |
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposit | $6,810 |
“The center for documentary studies and its board of directors have revised and approved the amendment of the center for documentary studies bylaws. Significant changes are summarized as follows: the amended and restated the center for documentary studies bylaws state: board members may be elected to two consecutive three-year terms. (an appointment to fill an unexpired term shall not count toward this limitation.) at the conclusion of the second term, members must spend at least one year off the board before being reconsidered for membership. The number of voting members of the board of directors of the corporation shall be at least nine and no more than twenty-five. The board of directors shall be divided into two classes as follows: (a) twelve class a directors and (b) thirteen class b directors. The size of the board may be increased or decreased from time to time by a vote of two-thirds of the then-sitting board of directors, provided that at no time shall the board be less than nine or more than twenty-five in number.”
“Powers to elect or appoint members of the governing body 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 their terms by two-thirds vote of then-sitting board of directors (exclusive of the vote of the director in question) or by a majority vote of the board of trustees of duke university.”
“Decisions of the governing body 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.”
“Form 990 review process by the governing body the center for documentary studies provides the members of the governing body with a draft of form 990 for individual review. The center for documentary studies sends the final draft of the form 990 to all members for further review and comment prior to filing.”
“Conflict of interest policy compliance enforcement process the officers and the board of directors are required to disclose any conflicts annually, by completion of an annual questionnaire.”
“The center for documentary studies form 990 is available to the public on www.guidestar.org. Guidestar independently posts tax-exempt organizations' form 990's on their website, obtained from the internal revenue service.”
“The center for documentary studies' governing documents (articles of incorporation and any subsequent amendments or restatement) are available to the public on the north carolina secretary of state website. The governing documents of the organization are also available to the public upon request. The public is able to view the governing documents at 1317 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.”
“Investment funds duke university (and therefore the center for documentary studies) manages its investment funds in accordance with the uniform prudent management of institutional funds act of north carolina. As permitted by the act, the university (and therefore the center for documentary studies) utilizes two investment pools to invest its funds and these funds operate on a total return concept. It is, therefore, not practical to separate earnings as set forth on lines 3, 4 and 7; earnings are combined and reported on line 7d.”
“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2016. Therefore, form 990-t is not required for the fiscal year ended june 30, 2016.”
“Part x - liability under fin 48 (asc 740) footnote 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 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2016 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTSUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 955 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8296 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42461 |
| IRS990/AllOtherContributionsAmt | 0 | 1523275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG BRITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196603656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 WEST PETTIGREW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 891326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1756605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1100656 |
| IRS990/CYOtherExpensesAmt | 0 | 4575799 |
| IRS990/CYOtherRevenueAmt | 0 | 944284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -650371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461231 |
| IRS990/CYTotalExpensesAmt | 0 | 5111021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4460650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178442 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3995584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183456 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26691 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26691 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 55005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA M BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H CHAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FIPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY KASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL KENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE BRITZ LOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W JOSEPH MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARMAINE MCKISSICK-MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY POSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY DALTON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN B TEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG BRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL EXUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH E ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS S RANKIN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 287315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 98695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 176849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 649462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 81851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 61790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 132920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 67175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 37220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 164843 |
| 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/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER OFFICER & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 911887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 233330 |
| IRS990/GrantAmt | 0 | 73991 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4460650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1072 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192261 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27451661 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24712940 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3025157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3350444 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2523667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1738745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4172030 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32798766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30579972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 911887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 911887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1568423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 513027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2307626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2792902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35148 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPORTED ORG SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 944284 |
| IRS990/OtherRevenueTotalAmt | 0 | 944284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 309939 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 699939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4813 |
| IRS990/PrincipalOfficerNm | 0 | GREG BRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING STUDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 57397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1746293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1733547 |
| IRS990/PYOtherExpensesAmt | 0 | 4140329 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.